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

City of Newark

 Online Inquiry & Payment
Account#:
144133
B/L/Q:
00935 / 00007.07
Principal:
$0.00
Owner:
GERALDI, CATARINA
Bank Code:
N/A
Interest:
$0.00
Address:
65 HAWTHORNE PL FL F-1
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NEW JERSEY 07042
Int.Date:
12/30/2025
Location:
97 OLIVER ST
L.Pay Date:
7/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,772.31 $0.00 $2,772.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,772.31 $0.00 $1,225.11 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($359.72) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,187.48) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,812.52 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,187.48 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,003.85 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($1,363.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,640.28) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,636.43 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,636.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,636.43 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($2,636.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,420.83 $0.00 $0.00 0 $0.00
2024 4 2/16/2024 TAXES PAYMENT $0.00 ($2,584.44) $0.00 0 $0.00 HOME OWNER
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $371.58 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($207.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,956.02 $0.00 $0.00 0 $0.00
2024 3 2/16/2024 TAXES PAYMENT $0.00 ($2,584.44) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($371.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,584.43 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($437.75) $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($2,146.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,584.44 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,584.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,556.70 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,556.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,601.07 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($8,179.96) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,556.70 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,584.44 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $437.75 $0.00 0 $0.00
2023 3 7/14/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,640.28 $0.00 0 $0.00
2023 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $359.72 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,589.98 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($410.01) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,179.97) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,589.99 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($2,589.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,592.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,592.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,589.99 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,589.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,588.59 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($2,588.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,588.60 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($97.05) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.97) $0.00 0 $0.00