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

City of Newark

 Online Inquiry & Payment
Account#:
125752
B/L/Q:
02383 / 00038
Principal:
$0.00
Owner:
NETO, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
162-164 BRILL ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
162-164 BRILL ST
L.Pay Date:
11/17/2025

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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 $3,038.24 $0.00 $3,038.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,038.24 $0.00 $3,038.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,082.30 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,082.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,292.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,292.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,889.33 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,889.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,889.33 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,889.33) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,653.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,653.05) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,239.57 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,239.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,832.35 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($31.99) $0.00 0 $0.00 HOME OWNER
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($2,832.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,832.35 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,832.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,801.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,801.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,850.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,850.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,838.42 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($41.11) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,838.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,838.43 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($13.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,838.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,841.45 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($61.57) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,779.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,838.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $61.57 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,836.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,836.91) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,836.91 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 HOME OWNER
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,836.91) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,792.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,780.69) $0.00 0 $0.00 HOME OWNER
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($12.15) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,780.69 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,780.69) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,887.05 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 HOME OWNER
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,887.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,887.05 $0.00 $0.00 0 $0.00