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

City of Newark

 Online Inquiry & Payment
Account#:
144215
B/L/Q:
00954 / 00062
Principal:
$3,152.87
Owner:
RESENDE, MARIA & ADELINO
Bank Code:
N/A
Interest:
$111.34
Address:
1125 CRANBROOK RD
Deductions:
0.00
Total:
$3,264.21
City/State:
UNION, N.J. 07083
Int.Date:
11/07/2026
Location:
58 DELANCY ST
L.Pay Date:
3/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,172.58 $0.00 $3,152.87 96 $111.34
2026 3 8/12/2026 TAXES INTEREST $0.00 ($139.21) $0.00 0 $0.00 HOME OWNER
2026 3 8/12/2026 TAXES PAYMENT $0.00 ($19.71) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $2,845.29 $0.00 $0.00 0 $0.00
2026 2 8/12/2026 TAXES PAYMENT $0.00 ($2,845.29) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,845.29 $0.00 $0.00 0 $0.00
2026 1 5/13/2026 TAXES INTEREST $0.00 ($121.44) $0.00 0 $0.00 HOME OWNER
2026 1 5/13/2026 TAXES PAYMENT $0.00 ($2,676.92) $0.00 0 $0.00 HOME OWNER
2026 1 8/12/2026 TAXES PAYMENT $0.00 ($168.37) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,886.55 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,839.62) $0.00 0 $0.00 HOME OWNER
2025 4 5/13/2026 TAXES PAYMENT $0.00 ($46.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,082.93 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES INTEREST $0.00 ($46.12) $0.00 0 $0.00 HOME OWNER
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($3,036.81) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($46.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,705.83 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,705.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,705.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,705.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,484.55 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,484.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,033.84 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,033.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,652.47 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,652.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,652.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,652.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,624.01 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,624.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,669.55 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,669.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,658.16 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,658.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,658.17 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,658.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,661.01 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,661.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,658.17 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,658.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,656.74 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,656.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,656.74 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,656.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,615.47 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($55.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,559.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,604.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($55.78) $0.00 0 $0.00 LOCKBOX PAYMENT