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

City of Newark

 Online Inquiry & Payment
Account#:
126198
B/L/Q:
02479 / 00064
Principal:
$1,167.47
Owner:
PEREIRA, NORBERTO A
Bank Code:
N/A
Interest:
$14.44
Address:
5 MARLO ROAD
Deductions:
0.00
Total:
$1,181.91
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/20/2025
Location:
33 MANUFACTURERS PL
L.Pay Date:
8/4/2025

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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 $1,065.73 $0.00 $1,065.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,065.74 $0.00 $1,065.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,081.18 $0.00 $1,081.18 49 $11.77
2025 3 8/1/2025 TAXES BILL $1,154.75 $0.00 $86.29 139 $2.67
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,068.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/4/2025 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($928.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($84.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($930.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($82.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $930.61 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($930.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,136.36 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,136.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES INTEREST $0.00 ($35.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $993.51 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($101.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/10/2024 TAXES INTEREST $0.00 ($58.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($892.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $993.52 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.06) $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($976.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $982.85 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.06 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($995.64) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $995.64 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($995.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/9/2023 TAXES INTEREST $0.00 ($15.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($995.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $996.71 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($996.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($995.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/8/2022 TAXES INTEREST $0.00 ($34.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($994.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/13/2022 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($995.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,454.65 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,429.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 4/8/2022 TAXES PAYMENT $0.00 ($25.13) $0.00 0 $0.00 WEB CREDIT CARD