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

City of Newark

 Online Inquiry & Payment
Account#:
125315
B/L/Q:
02073 / 00039
Principal:
$0.00
Owner:
PEREIRA, JORGE & PEREIRA, BELA
Bank Code:
N/A
Interest:
$0.00
Address:
93 BARBARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/09/2026
Location:
93 BARBARA ST
L.Pay Date:
3/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,675.83 $0.00 $4,675.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,675.83 $0.00 $0.00 0 $0.00
2026 1 3/7/2026 TAXES PAYMENT $0.00 ($4,675.83) $0.00 0 $0.00 E-CHECK
2026 1 3/7/2026 TAXES INTEREST $0.00 ($84.16) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,743.64 $0.00 $0.00 0 $0.00
2025 4 12/14/2025 TAXES PAYMENT $0.00 ($4,743.64) $0.00 0 $0.00 E-CHECK
2025 4 12/14/2025 TAXES INTEREST $0.00 ($102.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,066.36 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($5,065.41) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($121.59) $0.00 0 $0.00 E-CHECK
2025 3 12/14/2025 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,446.66 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($4,446.66) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($106.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,446.66 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($4,446.66) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($100.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,083.02 $0.00 $0.00 0 $0.00
2024 4 11/30/2024 TAXES PAYMENT $0.00 ($4,083.02) $0.00 0 $0.00 E-CHECK
2024 4 11/30/2024 TAXES INTEREST $0.00 ($298.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,985.68 $0.00 $0.00 0 $0.00
2024 3 11/30/2024 TAXES PAYMENT $0.00 ($4,985.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,358.96 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($45.79) $0.00 0 $0.00 E-CHECK
2024 2 3/18/2024 TAXES INTEREST $0.00 ($259.02) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($4,294.26) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($64.70) $0.00 0 $0.00 E-CHECK
2024 2 11/30/2024 TAXES PAYMENT $0.00 ($18.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,358.97 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($4,358.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,312.19 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,357.94) $0.00 0 $0.00 E-CHECK
2023 4 3/18/2024 TAXES PAYMENT $0.00 ($2,954.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,387.03 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($994.51) $0.00 0 $0.00 HOME OWNER
2023 3 12/2/2023 TAXES PAYMENT $0.00 ($4,387.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,667.82 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 ADDED INTEREST $0.00 ($1,815.42) $0.00 0 $0.00 HOME OWNER
2023 2 12/2/2023 TAXES PAYMENT $0.00 ($700.50) $0.00 0 $0.00 E-CHECK
2023 2 12/2/2023 ADDED PAYMENT $0.00 ($3,667.82) $0.00 0 $0.00 E-CHECK
2023 2 12/2/2023 ADDED INTEREST $0.00 ($518.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,667.82 $0.00 $0.00 0 $0.00
2023 1 12/2/2023 TAXES PAYMENT $0.00 ($700.50) $0.00 0 $0.00 E-CHECK
2023 1 12/2/2023 ADDED PAYMENT $0.00 ($3,667.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $701.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $14,671.27 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 ADDED INTEREST $0.00 ($119.28) $0.00 0 $0.00 HOME OWNER