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

City of Newark

 Online Inquiry & Payment
Account#:
125041
B/L/Q:
02055 / 00021
Principal:
$0.00
Owner:
DESILVA, ENIO JR
Bank Code:
660
Interest:
$0.00
Address:
93-97 HAWTHORNE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/13/2026
Location:
89 MAIN 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 $1,087.73 $0.00 $1,087.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,087.73 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($1,087.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,103.50 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,103.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,178.58 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,178.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,034.41 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,034.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,034.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,034.42) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,034.42) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,034.41 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $949.82 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($949.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,159.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,159.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,014.01 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,014.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,014.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,014.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,003.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,003.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,020.54 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($208.74) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/26/2023 TAXES INTEREST $0.00 ($221.13) $0.00 0 $0.00 HOME OWNER
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,020.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($1,016.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,016.20 $0.00 $0.00 0 $0.00
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($1,016.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,017.28 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,017.28) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,016.19 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,016.19) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2022 2 9/14/2022 TAXES PAYMENT $0.00 ($1,015.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 9/14/2022 TAXES INTEREST $0.00 ($382.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2022 1 9/14/2022 TAXES PAYMENT $0.00 ($1,015.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $999.87 $0.00 $0.00 0 $0.00
2021 4 9/14/2022 TAXES PAYMENT $0.00 ($999.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $995.52 $0.00 $0.00 0 $0.00
2021 3 9/14/2022 TAXES PAYMENT $0.00 ($995.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,033.60 $0.00 $0.00 0 $0.00
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($1,033.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/18/2021 TAXES INTEREST $0.00 ($323.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,033.60 $0.00 $0.00 0 $0.00