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

City of Newark

 Online Inquiry & Payment
Account#:
124833
B/L/Q:
02034 / 00004
Principal:
$0.00
Owner:
BRITO JOAO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
41 NIAGARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
23-25 PATTERSON ST
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 $3,492.13 $0.00 $3,492.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,492.13 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($3,492.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,542.78 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,542.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,783.79 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,783.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,320.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,320.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,320.97 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,320.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,049.39 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($3,049.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,723.54 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($3,723.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,255.47 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,255.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,255.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,255.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,220.54 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,220.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,276.43 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,276.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,262.46 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,262.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,262.47 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,262.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,265.95 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,265.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,262.47 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($3,262.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,260.71 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,260.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,260.72 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,260.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,210.06 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($3,210.06) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,196.10 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,196.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,318.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,318.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,318.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,318.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,324.46 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($3,324.46) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,380.35 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($3,380.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,284.29 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($3,284.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,284.30 $0.00 $0.00 0 $0.00