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

City of Newark

 Online Inquiry & Payment
Account#:
144245
B/L/Q:
00960 / 00029
Principal:
$0.00
Owner:
ESTEVES, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
190 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
190 NEW YORK AVE
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,858.53 $0.00 $1,858.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,858.54 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($128.27) $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,730.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,885.49 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($2,013.76) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $128.27 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,013.76 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,013.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,767.44 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,767.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,767.45 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,767.45) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,622.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,622.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,981.69 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,981.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,732.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,732.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,713.99 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,743.75 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,743.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,736.30 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,736.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,736.31 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,412.41) $0.00 0 $0.00
2023 1 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $1,412.41 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,736.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,738.15 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,738.15) $0.00 0 $0.00
2022 4 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $1,738.15 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,738.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,736.31 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($4,886.87) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,738.15 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,412.41 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,735.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,735.38) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,735.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,735.38) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,708.42 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.06) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,643.36) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,766.05) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $65.06 $0.00 0 $0.00