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

City of Newark

 Online Inquiry & Payment
Account#:
125867
B/L/Q:
02402 / 00016
Principal:
$1,373.76
Owner:
DA SILVA, CARMEN
Bank Code:
N/A
Interest:
$55.19
Address:
685 FERRY ST
Deductions:
0.00
Total:
$1,428.95
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
685 FERRY ST
L.Pay Date:
5/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $344.91 $0.00 $344.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $344.92 $0.00 $344.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $349.92 $0.00 $349.92 50 $3.89
2025 3 8/1/2025 TAXES BILL $373.72 $0.00 $373.72 140 $11.63
2025 2 5/1/2025 TAXES BILL $328.01 $0.00 $328.01 230 $16.76
2025 1 2/1/2025 TAXES BILL $328.01 $0.00 $322.11 320 $22.91
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2025 1 12/17/2024 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $301.19 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00 E-CHECK
2024 4 9/10/2024 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($293.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $367.77 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($48.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/14/2024 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($319.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $321.54 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($321.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $321.54 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($321.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $318.09 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($318.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $323.61 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($273.33) $0.00 0 $0.00 E-CHECK
2023 3 7/3/2023 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($50.28) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $322.23 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($322.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $322.23 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($322.23) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 NO GOOD CHECK $0.00 $1.00 $0.00 0 $0.00
2023 1 2/28/2023 NO GOOD CHECK $0.00 $322.23 $0.00 0 $0.00
2023 1 2/28/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 4/25/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($322.23) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $322.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($322.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $322.23 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($322.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $322.06 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($322.06) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $322.06 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($322.06) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $317.05 $0.00 $0.00 0 $0.00