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

City of Newark

 Online Inquiry & Payment
Account#:
124786
B/L/Q:
02033 / 00017
Principal:
$0.00
Owner:
AZEVEDO ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
74-78 WALL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
74-78 WALL ST
L.Pay Date:
2/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,562.36 $0.00 $2,559.42 0 $0.00
2026 2 2/18/2026 TAXES PAYMENT $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2026 2 2/18/2026 TAXES INTEREST $0.00 ($14.70) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,562.36 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,562.36) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,776.37 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($2,776.37) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 TAXES INTEREST $0.00 ($24.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,436.77 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,436.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,436.78 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,436.78) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,237.50 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,237.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,732.16 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,732.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,388.71 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,388.71) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,388.72 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,388.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,363.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,363.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,404.09 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,404.09) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,393.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,393.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,393.85 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,393.85) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,396.40 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,396.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,393.85 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,393.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,392.56 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($506.21) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,886.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,392.56 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,392.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,355.39 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,355.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,345.15 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,345.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,434.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($483.63) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,951.22) $0.00 0 $0.00 E-CHECK