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

City of Newark

 Online Inquiry & Payment
Account#:
125675
B/L/Q:
02080 / 00032
Principal:
$0.00
Owner:
DASILVA, CAMILO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
7 NEW DOVER AVE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
04/06/2026
Location:
48 ROME ST
L.Pay Date:
2/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,917.27 $0.00 $2,917.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,917.27 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($2,917.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,959.58 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,959.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,160.92 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,160.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,774.29 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,774.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,774.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,774.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,547.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,547.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,110.59 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,110.50) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,719.57 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,719.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,719.58 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,719.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,690.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,690.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,737.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,737.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,725.41 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,725.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,725.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,725.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,728.33 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,728.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,725.41 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($2,725.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,723.95 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,723.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,723.96 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,723.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,681.64 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,681.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,669.97 $0.00 $0.00 0 $0.00
2021 3 5/8/2021 TAXES PAYMENT $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($2,664.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,772.10 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,772.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,772.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,772.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,777.20 $0.00 $0.00 0 $0.00
2020 4 11/21/2020 TAXES PAYMENT $0.00 ($2,777.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,823.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,823.90) $0.00 0 $0.00 E-CHECK