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

City of Newark

 Online Inquiry & Payment
Account#:
130562
B/L/Q:
02803 / 00060
Principal:
$0.00
Owner:
DE ANDRADE, AROLDO &AMELIA FERREIRA
Bank Code:
N/A
Interest:
$0.00
Address:
49 CHESAPEAKE AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKE HIAWATHA, NJ 07034
Int.Date:
12/22/2025
Location:
116 BRUNSWICK ST
L.Pay Date:
8/1/2025

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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 $1,570.61 $0.00 $1,570.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,570.61 $0.00 $1,462.20 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($108.41) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,593.38 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($1,701.79) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $108.41 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,701.79 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,701.79) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,493.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,493.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,371.47 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,371.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,674.69 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,674.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,464.17 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,464.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,464.18 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($1,464.18) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,448.46 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,448.46) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,467.31 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,467.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,467.32 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,467.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,468.88 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.68) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,466.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,467.32 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,470.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.68 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,466.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,466.53) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,466.53 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,466.53) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,443.74 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.98) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,388.76) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,437.47 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,492.45) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.98 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,492.45 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,492.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,492.45 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,492.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,495.19 $0.00 $0.00 0 $0.00