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

City of Newark

 Online Inquiry & Payment
Account#:
125761
B/L/Q:
02392 / 00004
Principal:
$1,870.28
Owner:
RAPOSO, EDUARDO M.
Bank Code:
N/A
Interest:
$23.33
Address:
6 FREEMAN ST
Deductions:
0.00
Total:
$1,893.61
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
645 FERRY ST
L.Pay Date:
8/11/2025

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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 $1,843.54 $0.00 $1,843.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,870.28 $0.00 $1,870.28 45 $23.33
2025 3 8/1/2025 TAXES BILL $1,997.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,997.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,753.18 $0.00 $0.00 0 $0.00
2025 2 7/13/2025 TAXES PAYMENT $0.00 ($1,753.18) $0.00 0 $0.00 E-CHECK
2025 2 7/13/2025 TAXES INTEREST $0.00 ($137.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2025 1 7/13/2025 TAXES PAYMENT $0.00 ($1,752.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/23/2024 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,609.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($32.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($207.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($26.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,692.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($19.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,698.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,729.68 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/2/2023 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($29.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($512.72) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,695.71) $0.00 0 $0.00 HOME OWNER
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($26.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($35.26) $0.00 0 $0.00 HOME OWNER
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($145.84) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1,572.93) $0.00 0 $0.00 HOME OWNER