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

City of Newark

 Online Inquiry & Payment
Account#:
144169
B/L/Q:
00943 / 00015
Principal:
$0.00
Owner:
EVARISTO, MARIA A.
Bank Code:
N/A
Interest:
$0.00
Address:
112 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
112 NEW YORK AVE
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,199.45 $0.00 $2,199.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,199.45 $0.00 $0.00 0 $0.00
2026 1 2/26/2026 TAXES PAYMENT $0.00 ($2,199.45) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,231.35 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,231.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,383.15 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,383.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,091.65 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,091.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,091.65 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,091.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,920.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,920.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,345.20 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,345.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,050.40 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,050.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,050.40 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,050.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,028.40 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,028.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,063.60 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,063.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,054.80 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,054.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,054.80 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,054.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,057.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,055.90) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,054.80 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($2,053.70) $0.00 0 $0.00 HOME OWNER
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,053.70 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,053.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,053.70 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,053.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,021.80 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,021.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,013.00 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,013.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,090.00 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,090.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,090.00 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($2,090.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,093.85 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($2,093.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,129.05 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($2,129.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,068.55 $0.00 $0.00 0 $0.00