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

City of Newark

 Online Inquiry & Payment
Account#:
123904
B/L/Q:
01988 / 00009
Principal:
$0.00
Owner:
AMORIM MANUEL J & CELESTE
Bank Code:
N/A
Interest:
$0.00
Address:
31 DOWNING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
31 DOWNING ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,674.58 $0.00 $1,674.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,674.59 $0.00 $1,674.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,698.87 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,814.44 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,650.00) $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($164.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,592.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,592.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,592.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,462.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,462.28) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,785.55 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($135.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,561.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,561.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,544.35 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.85) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,515.50) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,571.15 $0.00 $0.00 0 $0.00
2023 3 3/10/2023 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.85 $0.00 0 $0.00
2023 3 5/1/2025 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,650.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,564.45) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,566.12 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,564.45 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($196.78) $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,367.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,563.61 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,563.61) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($196.78) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $196.78 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,563.62 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,563.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,539.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,539.32) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,532.63 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.30) $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,348.33) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,591.25 $0.00 $0.00 0 $0.00