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

City of Newark

 Online Inquiry & Payment
Account#:
125785
B/L/Q:
02393 / 00010
Principal:
$0.00
Owner:
TAVARES, VASCO & CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
67 WAYDELL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
67 WAYDELL ST
L.Pay Date:
8/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,555.55 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,555.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,253.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,253.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,338.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,338.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,323.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,323.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,346.97 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,346.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,341.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,341.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,342.66 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,293.54) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,341.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,340.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,340.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,340.51 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,340.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,319.68 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,269.42) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,364.20) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.26 $0.00 0 $0.00
2021 3 8/1/2022 TAXES PAYMENT $0.00 ($1,390.35) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,341.23 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.12 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,364.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,364.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,366.71 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,366.71) $0.00 0 $0.00 HOME OWNER