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

City of Newark

 Online Inquiry & Payment
Account#:
125271
B/L/Q:
02072 / 00031
Principal:
$2,714.33
Owner:
DA SILVA, RITA
Bank Code:
N/A
Interest:
$63.96
Address:
137 MAGAZINE ST
Deductions:
0.00
Total:
$2,778.29
City/State:
NEWARK, NJ 07105
Int.Date:
04/09/2026
Location:
137 MAGAZINE ST
L.Pay Date:
4/28/2025

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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 $2,714.32 $0.00 $2,714.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,714.33 $0.00 $2,714.33 68 $63.96
2025 4 11/1/2025 TAXES BILL $2,753.69 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,753.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,941.02 $0.00 $0.00 0 $0.00
2025 3 10/17/2025 TAXES INTEREST $0.00 ($71.80) $0.00 0 $0.00 HOME OWNER
2025 3 10/17/2025 TAXES PAYMENT $0.00 ($2,941.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,581.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,578.67) $0.00 0 $0.00 HOME OWNER
2025 2 10/17/2025 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,581.29 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES INTEREST $0.00 ($76.04) $0.00 0 $0.00 HOME OWNER
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($2,581.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,370.20 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,370.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,894.19 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($5.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,888.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,530.38 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($76.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,530.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,530.38 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 HOME OWNER
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($2,529.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,503.23 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES INTEREST $0.00 ($41.89) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($2,503.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,546.67 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($65.54) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES INTEREST $0.00 ($57.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($2,476.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,535.81 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,535.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,535.81 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES INTEREST $0.00 ($63.84) $0.00 0 $0.00 HOME OWNER
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,535.81) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,538.52 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,538.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,535.81 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($434.45) $0.00 0 $0.00 HOME OWNER
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,535.81) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,534.45 $0.00 $0.00 0 $0.00
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($2,534.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,534.46 $0.00 $0.00 0 $0.00
2022 1 10/20/2022 TAXES PAYMENT $0.00 ($2,534.46) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,495.08 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,495.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,484.23 $0.00 $0.00 0 $0.00