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

City of Newark

 Online Inquiry & Payment
Account#:
124024
B/L/Q:
01992 / 00044
Principal:
$0.48
Owner:
OLIVEIRA ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.01
Address:
86 VAN BUREN ST
Deductions:
0.00
Total:
$0.49
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
86 VAN BUREN 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 $1,547.61 $0.00 $1,547.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,547.62 $0.00 $1,547.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,570.06 $0.00 $0.48 50 $0.01
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,569.58) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,676.87 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,654.75) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 3 11/8/2025 TAXES PAYMENT $0.00 ($22.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,471.76 $0.00 $0.00 0 $0.00
2025 2 11/3/2024 TAXES PAYMENT $0.00 ($147.93) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($1,301.77) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,471.76 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($268.29) $0.00 0 $0.00
2025 1 11/3/2024 TAXES PAYMENT $0.00 ($1,203.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,351.40 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($1,619.69) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $268.29 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,650.17 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,620.02) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES INTEREST $0.00 ($30.14) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($30.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,442.73 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($1,442.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,442.74 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,442.73) $0.00 0 $0.00 E-CHECK
2024 1 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,427.25 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,427.24) $0.00 0 $0.00 E-CHECK
2023 4 1/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,452.01) $0.00 0 $0.00 E-CHECK
2023 3 10/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,445.83 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,445.82) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,445.84 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,445.83) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,447.38 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,447.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,445.83 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,445.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,445.06 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($22.45) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($325.54) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,097.07) $0.00 0 $0.00 E-CHECK