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

City of Newark

 Online Inquiry & Payment
Account#:
124273
B/L/Q:
02001 / 00052
Principal:
$0.00
Owner:
FERREIRA, LAURA REBELO & ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
5 VERHOEFF PL
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON NJ 07031
Int.Date:
04/04/2026
Location:
11 MONROE ST
L.Pay Date:
2/11/2026

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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 $1,985.50 $0.00 $1,985.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,985.51 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($1,985.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,014.29 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,014.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,151.34 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,151.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,888.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,888.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,733.77 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,733.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,117.08 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,117.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,850.95 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,850.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,850.96 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,850.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,831.09 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,831.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,862.87 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,862.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,854.92 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,854.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,856.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,856.91) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,825.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,825.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,817.19 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,817.19) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,886.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,886.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,890.17 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,890.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,921.95 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,921.95) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,867.34 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,867.34) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,867.34 $0.00 $0.00 0 $0.00