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

City of Newark

 Online Inquiry & Payment
Account#:
124522
B/L/Q:
02017 / 00024
Principal:
$0.00
Owner:
MELEIRO FRANCISCO & ADRIANA
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
33 MOTT ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,153.46 $0.00 $2,153.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,153.47 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($2,153.47) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,184.70 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,184.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,333.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,333.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,047.91 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,047.91) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($49.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,047.92 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,047.92) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,880.44 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,880.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,296.16 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,296.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,007.53 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,007.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,007.53 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,007.53) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,985.98 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,985.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,020.46 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,020.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,011.83 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,011.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,011.84 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,011.84) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($7.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,013.98 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,013.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,011.84 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,011.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,010.76 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,010.76) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,010.76 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,010.76) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,979.53 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,979.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,970.91 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,970.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,046.30 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,046.30) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,046.30 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,046.30) $0.00 0 $0.00 E-CHECK