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

City of Newark

 Online Inquiry & Payment
Account#:
126349
B/L/Q:
02484 / 00035
Principal:
$1,935.92
Owner:
BARREIRA, MARIA R
Bank Code:
N/A
Interest:
$24.10
Address:
37 HAWKINS ST
Deductions:
0.00
Total:
$1,960.02
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
37 HAWKINS ST
L.Pay Date:
9/4/2025

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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 $1,888.53 $0.00 $1,888.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,888.53 $0.00 $1,888.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,915.91 $0.00 $1,915.91 43 $23.51
2025 3 8/1/2025 TAXES BILL $2,046.26 $0.00 $20.01 133 $0.59
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($2,026.25) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($20.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,795.97) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($29.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,795.97) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($92.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2024 4 3/10/2025 TAXES PAYMENT $0.00 ($1,649.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,013.67 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($1,930.30) $0.00 0 $0.00 E-CHECK
2024 3 11/20/2024 TAXES INTEREST $0.00 ($68.19) $0.00 0 $0.00 E-CHECK
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($83.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,760.55 $0.00 $0.00 0 $0.00
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($1,678.56) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES INTEREST $0.00 ($61.21) $0.00 0 $0.00 E-CHECK
2024 2 11/20/2024 TAXES PAYMENT $0.00 ($81.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,760.55 $0.00 $0.00 0 $0.00
2024 1 6/14/2024 TAXES PAYMENT $0.00 ($1,679.99) $0.00 0 $0.00 E-CHECK
2024 1 6/14/2024 TAXES INTEREST $0.00 ($61.66) $0.00 0 $0.00 E-CHECK
2024 1 9/4/2024 TAXES PAYMENT $0.00 ($80.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,741.65 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($1,741.65) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 TAXES INTEREST $0.00 ($22.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,771.89 $0.00 $0.00 0 $0.00
2023 3 9/25/2023 TAXES PAYMENT $0.00 ($1,771.89) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 TAXES INTEREST $0.00 ($25.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($104.02) $0.00 0 $0.00 E-CHECK
2023 2 6/24/2023 TAXES PAYMENT $0.00 ($1,764.31) $0.00 0 $0.00 E-CHECK
2023 2 6/24/2023 TAXES INTEREST $0.00 ($24.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($1,764.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($1,766.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,764.33 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($239.94) $0.00 0 $0.00 E-CHECK
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($1,524.29) $0.00 0 $0.00 E-CHECK
2022 3 3/17/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,763.38 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($239.94) $0.00 0 $0.00 E-CHECK
2022 2 6/16/2022 TAXES INTEREST $0.00 ($260.30) $0.00 0 $0.00 E-CHECK
2022 2 11/11/2022 TAXES PAYMENT $0.00 ($1,523.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,763.39 $0.00 $0.00 0 $0.00