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

City of Newark

 Online Inquiry & Payment
Account#:
126253
B/L/Q:
02480 / 00051
Principal:
$0.00
Owner:
VARINO EMIDIO S C MARIA C
Bank Code:
N/A
Interest:
$0.00
Address:
537 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
535-537 FERRY ST
L.Pay Date:
11/17/2025

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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 $1,723.57 $0.00 $1,723.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,723.57 $0.00 $1,723.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,748.57 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,748.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,867.52 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,867.52) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,639.09 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,639.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,639.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,639.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,505.05 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,505.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,837.78 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,837.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,652.02 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,652.02) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,679.62 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,679.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,547.71 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,547.71) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,547.72 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,547.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,549.43 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,549.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,547.72 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,547.72) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,546.85 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($344.37) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,202.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,546.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,546.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,521.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,521.86) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,514.96 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,514.96) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,575.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($433.41) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,141.89) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,575.30 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,575.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,578.32 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,578.32) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,605.90 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($1,605.90) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,558.49 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($1,558.49) $0.00 0 $0.00 HOME OWNER