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

City of Newark

 Online Inquiry & Payment
Account#:
130824
B/L/Q:
02818 / 00004
Principal:
$0.00
Owner:
DASILVA MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
7 SHERMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
7 SHERMAN AVE
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,988.50 $0.00 $1,988.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,988.51 $0.00 $1,851.27 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($137.24) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,017.34 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $137.24 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,154.58 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($26.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,891.04 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,890.94) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2025 2 9/11/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,891.05 $0.00 $0.00 0 $0.00
2025 1 12/22/2024 TAXES PAYMENT $0.00 ($1,891.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,736.40 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,736.40) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,120.27 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($238.46) $0.00 0 $0.00 E-CHECK
2024 3 6/26/2024 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($1,881.81) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($35.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,833.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,857.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,857.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($1,857.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,859.70 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,859.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,857.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,856.73 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,856.74 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,856.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,827.89 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,827.89) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($41.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,819.94 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,819.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,889.55 $0.00 $0.00 0 $0.00