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

City of Newark

 Online Inquiry & Payment
Account#:
126339
B/L/Q:
02484 / 00005
Principal:
$2,342.59
Owner:
DOPICO JOHN C. & CARMEN C.
Bank Code:
N/A
Interest:
$32.45
Address:
475-477 FERRY ST.
Deductions:
0.00
Total:
$2,375.04
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
475-477 FERRY ST
L.Pay Date:
8/7/2025

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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 $2,311.42 $0.00 $2,311.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,311.43 $0.00 $2,311.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,344.94 $0.00 $2,342.59 43 $32.45
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,504.48 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES INTEREST $0.00 ($157.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($2,504.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,198.14 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($2,198.14) $0.00 0 $0.00 LIEN HOLDER
2025 1 4/2/2025 TAXES INTEREST $0.00 ($219.43) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($2,018.38) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,464.59 $0.00 $0.00 0 $0.00
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($2,464.59) $0.00 0 $0.00 LIEN HOLDER
2024 3 11/15/2024 TAXES INTEREST $0.00 ($128.16) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,154.78 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($2,154.78) $0.00 0 $0.00 LIEN HOLDER
2024 2 8/1/2024 TAXES INTEREST $0.00 ($96.97) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,154.79 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,154.79) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($43.10) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,131.66 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,131.66) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($764.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,168.66 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,597.11) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($2,168.66) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2023 1 12/13/2023 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,161.71 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($2,161.71) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,159.41 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($2,159.41) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,158.25 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($2,158.25) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,158.26 $0.00 $0.00 0 $0.00
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($40.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 6/16/2022 TAXES INTEREST $0.00 ($290.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($2,118.10) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $2,124.73 $0.00 $0.00 0 $0.00
2021 4 6/16/2022 TAXES PAYMENT $0.00 ($2,124.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,115.48 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($2,115.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,196.40 $0.00 $0.00 0 $0.00
2021 2 7/14/2021 TAXES INTEREST $0.00 ($92.95) $0.00 0 $0.00 HOME OWNER
2021 2 7/14/2021 TAXES PAYMENT $0.00 ($2,196.40) $0.00 0 $0.00 HOME OWNER