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

City of Newark

 Online Inquiry & Payment
Account#:
124312
B/L/Q:
02003 / 00004
Principal:
$0.00
Owner:
COELHO, ALEXANDRINO & KEVIN
Bank Code:
N/A
Interest:
$0.00
Address:
1146 PUDDINGSTONE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/05/2026
Location:
850 RAYMOND BLVD
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,689.33 $0.00 $2,689.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,689.33 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,689.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,728.33 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,728.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,913.94 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,913.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,557.52 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,557.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,557.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,557.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,348.37 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,348.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,867.54 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,867.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,507.08 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,507.08) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($21.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,507.08 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,507.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,480.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,480.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,523.22 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,523.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,512.46 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,512.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,512.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,512.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,515.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,515.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,512.46 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,511.11) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,511.11 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,511.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,511.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,511.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,472.11 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,472.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,461.35 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,461.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,555.50 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,555.50) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,555.50 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,555.50) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,560.20 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,560.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,603.25 $0.00 $0.00 0 $0.00