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

City of Newark

 Online Inquiry & Payment
Account#:
144357
B/L/Q:
01005 / 00087
Principal:
$0.00
Owner:
CARVALHO DILVA S
Bank Code:
N/A
Interest:
$0.00
Address:
110 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
110 HOUSTON ST
L.Pay Date:
3/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,321.42 $0.00 $2,321.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,321.42 $0.00 $0.00 0 $0.00
2026 1 3/9/2026 TAXES PAYMENT $0.00 ($2,321.42) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,355.08 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,355.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,515.31 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,515.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,207.64 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,207.64) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,207.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,207.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,027.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,027.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,475.25 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,475.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,164.10 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,164.10) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,164.11 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,164.11) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,140.88 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,140.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,178.04 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,178.04) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,168.75 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,168.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,168.75 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,168.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,171.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,171.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,168.75 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($2,168.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,167.59 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,167.59) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,167.59 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,167.59) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($20.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,133.92 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,133.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,124.63 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,124.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,205.90 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($2,205.90) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,205.90 $0.00 $0.00 0 $0.00