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

City of Newark

 Online Inquiry & Payment
Account#:
126219
B/L/Q:
02479 / 00094
Principal:
$0.00
Owner:
SOARES, MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
38 1/2 VINCENT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
38- VINCENT ST
L.Pay Date:
12/5/2025

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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 $1,300.67 $0.00 $1,300.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,300.68 $0.00 $1,300.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,319.54 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,319.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,409.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,409.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,236.92 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,236.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,236.93 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,236.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,135.76 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,135.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,386.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,386.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,212.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,212.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,212.54 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,212.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,199.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,199.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,220.34 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,220.34) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,215.13 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,214.66) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES INTEREST $0.00 ($114.05) $0.00 0 $0.00 HOME OWNER
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,215.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES INTEREST $0.00 ($44.88) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,170.05) $0.00 0 $0.00 HOME OWNER
2022 3 3/17/2023 TAXES PAYMENT $0.00 ($45.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,214.48 $0.00 $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($1,214.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,214.49 $0.00 $0.00 0 $0.00
2022 1 4/27/2022 TAXES INTEREST $0.00 ($23.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($1,212.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/26/2022 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,195.61) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($277.47) $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00 HOME OWNER
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($958.48) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 1 5/28/2021 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00 HOME OWNER