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

City of Newark

 Online Inquiry & Payment
Account#:
124481
B/L/Q:
02013 / 00054
Principal:
$0.00
Owner:
DALIO & ROSA MELIM
Bank Code:
N/A
Interest:
$0.00
Address:
2462 WILSON TER
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/14/2025
Location:
694 MARKET ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,917.52 $0.00 $1,917.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,917.52 $0.00 $1,917.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,945.33 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,945.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,077.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,077.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,823.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,823.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,823.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,823.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,674.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,674.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,044.59 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,044.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,787.57 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,787.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,787.58 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,787.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,768.39 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,768.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,799.08 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,799.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,791.41 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,791.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,791.41 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,791.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,790.45 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,790.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,790.46 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,790.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,762.64 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,762.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,754.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,754.97) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,822.10 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,822.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,822.10 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,822.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,825.45 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,825.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,856.15 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,856.15) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,803.40 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,803.40) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,803.40 $0.00 $0.00 0 $0.00