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

City of Newark

 Online Inquiry & Payment
Account#:
124250
B/L/Q:
02001 / 00012
Principal:
$0.00
Owner:
DA SILVA, ALCIDES M & FERNANDA
Bank Code:
N/A
Interest:
$0.00
Address:
1028 BRIGHTON ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/04/2026
Location:
19 ADAMS ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,969.51 $0.00 $1,969.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,969.51 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,969.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,998.07 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,998.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,134.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,134.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,872.98 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,872.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.98 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,872.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,719.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,719.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,100.02 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,100.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,836.04 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,836.04) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,836.04 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,836.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,816.34 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,816.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,847.86 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,847.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,839.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,839.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,839.98 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,839.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,841.95 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,841.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,839.98 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,839.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,838.99 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,838.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,839.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,839.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,810.43 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,810.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,802.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,802.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,871.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,871.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,871.50 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,871.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,874.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,874.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,906.47 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,906.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,852.29 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,852.29) $0.00 0 $0.00 E-CHECK