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

City of Newark

 Online Inquiry & Payment
Account#:
126425
B/L/Q:
02495 / 00009
Principal:
$1,770.87
Owner:
SILVA AMANDIO & MARIA
Bank Code:
N/A
Interest:
$22.04
Address:
93 MADISON ST
Deductions:
0.00
Total:
$1,792.91
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
109-111 HAWKINS ST
L.Pay Date:
8/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,745.56 $0.00 $1,745.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,745.57 $0.00 $1,745.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,770.87 $0.00 $1,770.87 47 $22.04
2025 3 8/1/2025 TAXES BILL $1,891.36 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,891.36) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($65.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,660.01 $0.00 $0.00 0 $0.00
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($1,660.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,660.01 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,660.01) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($73.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,524.25 $0.00 $0.00 0 $0.00
2024 4 3/7/2025 TAXES PAYMENT $0.00 ($1,524.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,861.24 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,627.27 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,627.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,627.28 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,627.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,637.75 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($27.75) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($1,637.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 HOME OWNER
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,630.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,630.77 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,630.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,632.51 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($33.17) $0.00 0 $0.00 HOME OWNER
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,630.77 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,630.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,629.89 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,629.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,629.89 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,629.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,604.57 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($61.11) $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,543.46) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,597.59 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $61.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 HOME OWNER