City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
123866
B/L/Q:
01986 / 00025
Principal:
$0.00
Owner:
CORREIA, AVELINO & ALDA
Bank Code:
N/A
Interest:
$0.00
Address:
137 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
137 ADAMS ST
L.Pay Date:
5/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,382.40 $0.00 $2,382.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,382.41 $0.00 $2,382.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,416.96 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,416.96) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,581.38 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,535.21) $0.00 0 $0.00 HOME OWNER
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($46.17) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,265.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,220.25) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($45.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,265.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,265.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,080.36 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,080.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,540.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,540.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,220.95 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,220.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,220.96 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,220.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,197.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,197.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,235.25 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,235.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,225.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,225.72) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,225.73 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,225.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,228.10 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,228.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,225.73 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,225.73) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,224.53 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,224.53) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,875.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,875.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,866.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,866.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,578.30 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,578.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,578.30 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($2,578.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,583.05 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,583.05) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,626.47 $0.00 $0.00 0 $0.00
2020 3 12/2/2020 TAXES PAYMENT $0.00 ($2,626.47) $0.00 0 $0.00 HOME OWNER