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

City of Newark

 Online Inquiry & Payment
Account#:
145035
B/L/Q:
01965 / 00034
Principal:
$0.00
Owner:
COUTO MARTINHO & MARGARIDA
Bank Code:
N/A
Interest:
$0.00
Address:
81 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
81-83 N 10TH ST
L.Pay Date:
5/11/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,818.54 $0.00 $1,818.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,818.55 $0.00 $1,818.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,844.92 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,844.92) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,729.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,729.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,729.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,587.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,587.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,939.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,939.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,677.11 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,677.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,706.23 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,706.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,698.94 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,698.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,700.75 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,700.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,671.66 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,671.66) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,664.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,728.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,728.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,728.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,728.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,731.23 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,731.23) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,760.34 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,760.34) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,710.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,710.32 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,710.32) $0.00 0 $0.00 HOME OWNER