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

City of Newark

 Online Inquiry & Payment
Account#:
125602
B/L/Q:
02079 / 00026
Principal:
$0.00
Owner:
PEREIRA, EDWARDO & RAQUEL
Bank Code:
N/A
Interest:
$0.00
Address:
48 BARBARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
48 BARBARA ST
L.Pay Date:
2/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,659.58 $0.00 $1,659.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,659.59 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($1,659.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,683.65 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,683.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,798.20 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,798.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,578.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,578.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,578.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,578.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,449.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,449.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,769.56 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($187.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES INTEREST $0.00 ($34.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/30/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($34.62) $0.00 0 $0.00
2024 3 9/30/2024 INTEREST TO PRINCIPAL $0.00 $34.62 $0.00 0 $0.00
2024 3 9/30/2024 TRANSFER TO/FROM ACCT $0.00 ($1,547.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,547.12 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,547.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,547.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,547.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,530.52 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,530.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,557.08 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,550.44 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,550.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,550.44 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,550.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,552.10 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,552.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,550.44 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($590.96) $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($959.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,549.61 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($590.96) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($958.65) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,549.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,549.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,525.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,525.54) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,518.90 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($610.54) $0.00 0 $0.00 HOME OWNER
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($908.36) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,577.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($610.54) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($966.46) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,577.00 $0.00 $0.00 0 $0.00