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

City of Newark

 Online Inquiry & Payment
Account#:
124941
B/L/Q:
02038 / 00029
Principal:
$0.00
Owner:
BARREIRO MARIA & LAVIN MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
17 ALYEA ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/20/2026
Location:
75 WALL ST
L.Pay Date:
2/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,750.05 $0.00 $1,750.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,750.05 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($1,750.05) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,776.34 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,776.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.34) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,901.43 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,901.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,661.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,661.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,661.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,661.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,870.16 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,852.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/9/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($17.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,627.21 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,610.36) $0.00 0 $0.00 HOME OWNER
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($16.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,627.22 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,610.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($16.67) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,609.08 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,609.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,638.09 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,638.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,630.84 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,630.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,630.85 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,630.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,632.65 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,632.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,630.85 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($360.21) $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,270.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,629.93 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($360.21) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,269.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,629.94 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,629.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,603.64 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,603.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,596.40 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($439.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,156.72) $0.00 0 $0.00 LOCKBOX PAYMENT