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

City of Newark

 Online Inquiry & Payment
Account#:
136920
B/L/Q:
03744 / 00024
Principal:
$0.00
Owner:
BARBOSA EUGENIO
Bank Code:
N/A
Interest:
$0.00
Address:
102 DAYTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
102 DAYTON ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,183.70 $0.00 $1,183.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,183.71 $0.00 $1,183.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,200.87 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,200.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,282.57 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,282.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,125.69 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,125.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,125.69 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,125.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,033.63 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,033.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,262.14 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,262.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,091.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,091.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,105.85 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,105.85) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,105.86 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,105.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,107.03 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,107.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,105.86 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($260.75) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($845.11) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,105.26 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,105.26) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($260.75) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $260.75 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,105.27 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,105.27) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,088.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,088.10) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,083.36 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($244.59) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($838.77) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($244.59) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $244.59 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 HOME OWNER