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

City of Newark

 Online Inquiry & Payment
Account#:
126220
B/L/Q:
02480 / 00001
Principal:
$5,852.11
Owner:
WAGNER DE ARAUJO, ANDERSON
Bank Code:
N/A
Interest:
$221.06
Address:
541-543 FERRY ST.
Deductions:
0.00
Total:
$6,073.17
City/State:
NEWARK NJ 07105
Int.Date:
12/20/2025
Location:
541-543 FERRY ST
L.Pay Date:
11/19/2025

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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 $2,703.32 $0.00 $2,703.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,703.33 $0.00 $2,703.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,742.53 $0.00 $2,742.53 49 $67.19
2025 3 8/1/2025 TAXES BILL $2,929.11 $0.00 $2,929.11 139 $152.63
2025 2 5/1/2025 TAXES BILL $2,570.83 $0.00 $180.47 31 $1.24
2025 2 11/19/2025 TAXES PAYMENT $0.00 ($2,390.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/19/2025 TAXES INTEREST $0.00 ($185.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,570.83 $0.00 $0.00 0 $0.00
2025 1 8/28/2025 TAXES PAYMENT $0.00 ($2,390.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/28/2025 TAXES INTEREST $0.00 ($179.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/19/2025 TAXES PAYMENT $0.00 ($180.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,360.59 $0.00 $0.00 0 $0.00
2024 4 4/15/2025 TAXES PAYMENT $0.00 ($2,360.00) $0.00 0 $0.00 E-CHECK
2024 4 4/15/2025 TAXES INTEREST $0.00 ($125.24) $0.00 0 $0.00 E-CHECK
2024 4 8/28/2025 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,882.46 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2024 3 5/15/2024 TAXES INTEREST $0.00 ($1,099.24) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($2,870.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES INTEREST $0.00 ($53.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,520.13 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,520.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,520.13 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($2,520.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,493.08 $0.00 $0.00 0 $0.00
2023 4 5/15/2024 TAXES PAYMENT $0.00 ($2,493.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,536.36 $0.00 $0.00 0 $0.00
2023 3 5/15/2024 TAXES PAYMENT $0.00 ($2,536.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,525.53 $0.00 $0.00 0 $0.00
2023 2 5/15/2024 TAXES PAYMENT $0.00 ($2,525.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,525.54 $0.00 $0.00 0 $0.00
2023 1 10/12/2023 TAXES PAYMENT $0.00 ($2,313.16) $0.00 0 $0.00 E-CHECK
2023 1 10/12/2023 TAXES INTEREST $0.00 ($212.38) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2024 TAXES PAYMENT $0.00 ($212.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,528.23 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,528.23) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($541.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,525.54 $0.00 $0.00 0 $0.00
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($2,525.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,524.18 $0.00 $0.00 0 $0.00
2022 2 12/12/2022 TAXES PAYMENT $0.00 ($2,524.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,524.19 $0.00 $0.00 0 $0.00
2022 1 12/12/2022 TAXES PAYMENT $0.00 ($2,524.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,445.08 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($2,445.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,434.26 $0.00 $0.00 0 $0.00
2021 3 6/14/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2021 3 6/14/2021 TAXES INTEREST $0.00 ($19.46) $0.00 0 $0.00 E-CHECK
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($2,433.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,608.70 $0.00 $0.00 0 $0.00