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

City of Newark

 Online Inquiry & Payment
Account#:
131141
B/L/Q:
02839 / 00020
Principal:
$0.00
Owner:
GOMES PAULO
Bank Code:
N/A
Interest:
$0.00
Address:
15 DICKERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
9 DICKERSON ST
L.Pay Date:
10/3/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,347.66 $0.00 $1,347.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,347.67 $0.00 $1,347.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,367.21 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,367.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,460.22 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,460.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,281.61 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,281.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,281.61 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,281.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,176.80 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,176.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,436.97 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,436.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,256.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,256.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,256.34 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,256.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,242.85 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,242.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,264.42 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,264.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,259.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,259.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,259.04 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,259.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,260.38 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,260.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,259.03 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,259.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,258.36 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,258.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,258.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,258.36) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,238.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,238.81) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,233.42 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,233.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,280.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,280.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,280.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,280.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,282.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,282.95) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,304.53 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,304.53) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,267.46 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,267.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,267.46 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,267.46) $0.00 0 $0.00 HOME OWNER