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

City of Newark

 Online Inquiry & Payment
Account#:
144159
B/L/Q:
00940 / 00021
Principal:
$0.00
Owner:
DE ALMEIDA, HELENA
Bank Code:
N/A
Interest:
$0.00
Address:
472 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/07/2026
Location:
128 ELM ST
L.Pay Date:
2/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,640.59 $0.00 $1,640.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,640.59 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($1,640.59) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,664.38 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,664.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,777.62 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,777.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,560.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,560.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,432.58 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,432.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,749.31 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,749.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,529.42 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,529.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,539.26 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,539.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,532.69 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,532.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,532.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,532.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,534.33 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,534.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,532.70 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,532.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,531.87 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,531.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,531.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,531.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,508.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,508.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,501.52 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,501.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,558.95 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,558.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,558.95 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($1,558.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,561.82 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,561.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,588.08 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,588.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,542.95 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,542.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,542.95 $0.00 $0.00 0 $0.00