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

City of Newark

 Online Inquiry & Payment
Account#:
124280
B/L/Q:
02002 / 00008
Principal:
$0.00
Owner:
ALMEIDA JOSE & ANNA
Bank Code:
N/A
Interest:
$0.00
Address:
35242 AMANDA LOOP
Deductions:
0.00
Total:
$0.00
City/State:
IVOR, VA 23866
Int.Date:
04/04/2026
Location:
10-12 MONROE ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,838.54 $0.00 $1,838.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,838.54 $0.00 $0.00 0 $0.00
2026 1 1/15/2026 TAXES PAYMENT $0.00 ($1,838.54) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,992.10 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,992.10) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,748.43 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,748.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,960.37 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,959.92) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,713.51) $0.00 0 $0.00 HOME OWNER
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,695.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,695.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,724.99 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,724.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,717.62 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,717.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,717.63 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,717.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,649.44 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,649.44) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,647.62 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,647.62) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($170.35) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,616.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,786.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,758.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,758.97) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,751.31 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,751.31) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($170.31) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,647.99) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,818.30) $0.00 0 $0.00 HOME OWNER