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

City of Newark

 Online Inquiry & Payment
Account#:
123977
B/L/Q:
01991 / 00017
Principal:
$0.00
Owner:
BARBOSA, AGOSTINHO & RAGANO, PETER
Bank Code:
N/A
Interest:
$0.00
Address:
87 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
87 VAN BUREN ST
L.Pay Date:
11/8/2025

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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 $1,975.50 $0.00 $1,975.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,975.51 $0.00 $1,921.99 0 $0.00
2026 1 9/5/2025 TAXES PAYMENT $0.00 ($26.76) $0.00 0 $0.00 E-CHECK
2026 1 11/8/2025 TAXES PAYMENT $0.00 ($26.76) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,004.15 $0.00 $0.00 0 $0.00
2025 4 8/17/2025 TAXES PAYMENT $0.00 ($26.76) $0.00 0 $0.00 E-CHECK
2025 4 8/17/2025 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,977.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,140.50 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($2,103.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,878.68 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,841.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,878.69 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,841.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,725.04 $0.00 $0.00 0 $0.00
2024 4 7/13/2024 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,688.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,106.42 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,069.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,841.63 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($36.92) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,804.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,841.64 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($36.93) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,804.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,821.87 $0.00 $0.00 0 $0.00
2023 4 8/6/2023 TAXES PAYMENT $0.00 ($36.93) $0.00 0 $0.00 E-CHECK
2023 4 8/6/2023 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,784.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,853.49 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,853.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,845.58 $0.00 $0.00 0 $0.00
2023 2 2/4/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 2 2/4/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,835.46) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2023 2 8/6/2023 TAXES PAYMENT $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,845.59 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,845.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,847.56 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,816.07) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($31.49) $0.00 0 $0.00 E-CHECK
2022 4 2/4/2023 TAXES PAYMENT $0.00 ($31.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,845.59 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 E-CHECK
2022 3 1/3/2023 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK