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

City of Newark

 Online Inquiry & Payment
Account#:
144134
B/L/Q:
00935 / 00007.08
Principal:
$0.00
Owner:
FERREIRA ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
99 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
99 OLIVER ST
L.Pay Date:
7/14/2025

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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 $2,893.28 $0.00 $2,893.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,893.28 $0.00 $2,693.59 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($199.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,935.24 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($3,134.93) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $199.69 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,134.93 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($3,134.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,751.47 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,751.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,751.47 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,751.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,526.46 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,526.46) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,085.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,085.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,697.21 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,697.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,697.21 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,697.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,668.26 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,668.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,714.58 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,714.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,702.99 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,702.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,703.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,703.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,705.88 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,705.88) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,703.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,702.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,701.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,701.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,701.55 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,701.55) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,659.59 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,659.59) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,648.01 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,648.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,749.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,749.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,749.30 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,749.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,754.36 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,754.36) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,800.67 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,800.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,721.08 $0.00 $0.00 0 $0.00