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

City of Newark

 Online Inquiry & Payment
Account#:
130696
B/L/Q:
02809 / 00005
Principal:
$0.00
Owner:
CURA, RAFAEL & REZENDE, ANA
Bank Code:
N/A
Interest:
$0.00
Address:
74 SHERMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
74 SHERMAN AVE
L.Pay Date:
11/26/2025

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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 $2,438.39 $0.00 $2,438.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,438.39 $0.00 $2,438.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,473.75 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,473.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,642.05 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,642.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,318.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,318.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,318.88 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,318.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,129.25 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,129.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,599.97 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,599.97) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($41.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,273.15 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,273.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,273.15 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,273.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,248.75 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,248.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,287.79 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,287.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,278.02 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,278.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,278.03 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,278.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,280.45 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,280.45) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,278.03 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,278.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,276.81 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,276.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,276.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,276.81) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,241.44 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,241.44) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,231.69 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,231.69) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,317.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,317.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,317.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,317.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,321.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,321.32) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,360.34 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,360.34) $0.00 0 $0.00 HOME OWNER