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

City of Newark

 Online Inquiry & Payment
Account#:
123937
B/L/Q:
01989 / 00017
Principal:
$0.00
Owner:
PEREIRA,FRANCISCO & MARIA DE FATIMA
Bank Code:
N/A
Interest:
$0.00
Address:
83 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
83 ADAMS ST
L.Pay Date:
5/3/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,724.57 $0.00 $1,724.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,724.57 $0.00 $1,724.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,749.58 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,749.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,868.61 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,868.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,640.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,640.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,505.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,505.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,838.85 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,607.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,607.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,607.70 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,607.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,590.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,590.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,618.05 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,618.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,611.15 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,611.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,611.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,611.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,612.87 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($1,612.87) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,611.15 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,611.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,610.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,610.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,610.29 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,610.29) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,585.27 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.37) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,524.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,578.38 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,638.75) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.37 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,638.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($222.30) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,416.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,638.75 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,638.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,641.76 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,641.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,669.37 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,669.37) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,621.93 $0.00 $0.00 0 $0.00