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

City of Newark

 Online Inquiry & Payment
Account#:
129453
B/L/Q:
02697 / 00065
Principal:
$212.48
Owner:
DEOLIVEIRA, LUIZ CARLOS
Bank Code:
N/A
Interest:
$4.86
Address:
100 MILFORD AVE
Deductions:
0.00
Total:
$217.34
City/State:
NEWARK, NJ 07108
Int.Date:
11/14/2026
Location:
100 MILFORD AVE
L.Pay Date:
7/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $232.98 $0.00 $212.48 103 $4.86
2026 3 7/17/2026 TAXES PAYMENT $0.00 ($20.50) $0.00 0 $0.00 E-CHECK
2026 3 7/17/2026 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $208.95 $0.00 ($205.42) 0 $0.00
2026 2 7/17/2026 TAXES PAYMENT $0.00 ($208.95) $0.00 0 $0.00 E-CHECK
2026 2 7/17/2026 TAXES PAYMENT $0.00 ($205.42) $0.00 0 $0.00 E-CHECK
2026 2 7/17/2026 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $208.95 $0.00 $0.00 0 $0.00
2026 1 3/14/2026 TAXES PAYMENT $0.00 ($208.95) $0.00 0 $0.00 E-CHECK
2026 1 3/14/2026 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $211.97 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($211.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $226.40 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($226.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $198.71 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($198.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $198.71 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($198.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $182.46 $0.00 $0.00 0 $0.00
2024 4 1/27/2025 TAXES PAYMENT $0.00 ($182.46) $0.00 0 $0.00
2024 4 1/27/2025 TAXES INTEREST $0.00 ($88.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $222.79 $0.00 $0.00 0 $0.00
2024 3 1/27/2025 TAXES PAYMENT $0.00 ($222.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $194.79 $0.00 $0.00 0 $0.00
2024 2 1/27/2025 TAXES PAYMENT $0.00 ($194.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $194.79 $0.00 $0.00 0 $0.00
2024 1 1/27/2025 TAXES PAYMENT $0.00 ($194.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $192.69 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $196.05 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($196.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $195.20 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $195.21 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $195.40 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $195.21 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $195.10 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $195.11 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($195.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $192.07 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $191.24 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($191.24) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $198.55 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($198.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $198.55 $0.00 $0.00 0 $0.00