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

City of Newark

 Online Inquiry & Payment
Account#:
125576
B/L/Q:
02078 / 00051
Principal:
$0.00
Owner:
VINCENTE, ADELINO &ANTONIO BARREIRA
Bank Code:
N/A
Interest:
$0.00
Address:
21 BARBARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
21 BARBARA 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 $2,752.31 $0.00 $2,752.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,752.32 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,752.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,792.23 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,791.20) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($1.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,982.19 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,934.70) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($47.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,617.41 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,617.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,617.42 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,617.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,403.37 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,403.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,934.70 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,467.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,467.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,565.79 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,565.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,565.80 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($22.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,543.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($22.53) $0.00 0 $0.00
2024 1 2/27/2024 INTEREST TO PRINCIPAL $0.00 $22.53 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,538.26 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,538.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,582.31 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,582.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,571.30 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,571.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,571.31 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES INTEREST $0.00 ($119.95) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($418.96) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,152.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,574.05 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($541.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($2,032.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,571.31 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($540.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($2,031.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,569.92 $0.00 $0.00 0 $0.00