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

City of Newark

 Online Inquiry & Payment
Account#:
143604
B/L/Q:
00696 / 00060
Principal:
$0.00
Owner:
PEREIRA, ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
56 ANDERSON PKWY
Deductions:
0.00
Total:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Int.Date:
12/26/2025
Location:
703 N 8TH ST
L.Pay Date:
11/4/2025

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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 $1,542.61 $0.00 $1,542.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,542.62 $0.00 $1,542.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,564.99 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,564.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,671.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,671.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,467.01 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,467.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,467.01 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,467.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,644.84 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,644.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,438.07 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,438.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,438.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,438.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,422.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,422.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,447.33 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,447.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,441.16 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,441.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,441.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,441.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,442.70 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,442.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,441.17 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,441.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,440.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,440.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,418.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,418.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,411.85 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,408.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,465.85 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,465.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,465.85 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,465.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,468.55 $0.00 $0.00 0 $0.00
2020 4 12/6/2020 TAXES PAYMENT $0.00 ($1,465.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 9/21/2021 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,493.24 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,493.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,450.80 $0.00 $0.00 0 $0.00