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

City of Newark

 Online Inquiry & Payment
Account#:
144227
B/L/Q:
00957 / 00023
Principal:
$0.00
Owner:
DA SILVA JOAO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
295 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
295 E KINNEY ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,017.24 $0.00 $0.00 0 $0.00
2026 2 3/23/2026 TAXES PAYMENT $0.00 ($3,017.24) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $3,017.25 $0.00 $0.00 0 $0.00
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($3,017.25) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,061.00 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,061.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,269.25 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,269.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,869.36 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($2,869.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,869.37 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,869.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,634.71 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,634.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,217.19 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,217.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,812.77 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($2,812.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,812.78 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($2,812.78) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,782.59 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,782.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,830.88 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,830.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,818.81 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,818.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,818.82 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($2,818.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,821.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,821.83) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,818.81 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($537.20) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,281.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,817.30 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($2,817.30) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($537.20) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $537.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,817.31 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,817.31) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,773.54 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,773.54) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,761.47 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($520.03) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,241.44) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,867.10 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($2,867.10) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($520.03) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $520.03 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,867.10 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,867.10) $0.00 0 $0.00 HOME OWNER