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

City of Newark

 Online Inquiry & Payment
Account#:
123994
B/L/Q:
01991 / 00045
Principal:
$0.00
Owner:
BARBOSA, AGOSTINHO
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:
86 JACKSON ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,177.45 $0.00 $2,177.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,177.46 $0.00 $2,086.54 0 $0.00
2026 1 11/8/2025 TAXES PAYMENT $0.00 ($90.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,209.03 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($2,209.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,359.32 $0.00 $0.00 0 $0.00
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($2,347.12) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 11/8/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,070.73 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,070.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,070.74 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,070.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,901.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,901.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,321.75 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,321.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,029.89 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,029.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,029.90 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,029.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,008.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,008.09) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,042.96 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,042.94) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,034.25 $0.00 $0.00 0 $0.00
2023 2 2/4/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 2 2/4/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,022.24) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2023 2 8/6/2023 TAXES PAYMENT $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,034.26 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,034.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,036.43 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,999.13) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($37.30) $0.00 0 $0.00 E-CHECK
2022 4 2/4/2023 TAXES PAYMENT $0.00 ($37.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,034.25 $0.00 $0.00 0 $0.00
2022 3 9/18/2022 TAXES PAYMENT $0.00 ($2,034.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,033.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,033.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,033.17 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,033.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,001.58 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($2,001.58) $0.00 0 $0.00 E-CHECK