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

City of Newark

 Online Inquiry & Payment
Account#:
145071
B/L/Q:
01978 / 00022
Principal:
$0.00
Owner:
LIMA, MANUEL & ISABEL S.
Bank Code:
N/A
Interest:
$0.00
Address:
169 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
169 VAN BUREN ST
L.Pay Date:
11/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,465.38 $0.00 $2,465.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,465.39 $0.00 $2,465.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,501.13 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,501.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,671.30 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,671.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,344.55 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($19.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,344.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,344.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,044.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($300.02) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,152.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,152.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,628.76 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,628.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,298.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,298.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,298.32 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,298.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,273.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,273.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,313.11 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,313.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,303.24 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,303.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,303.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,303.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,305.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,305.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,303.25 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,303.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,302.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,302.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,302.01 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,302.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,266.25 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,266.25) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,256.39 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,256.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,342.70 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,318.15) $0.00 0 $0.00 HOME OWNER
2021 2 6/24/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2021 2 6/24/2021 TAXES PAYMENT $0.00 ($24.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,342.70 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 HOME OWNER
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($2,318.55) $0.00 0 $0.00 HOME OWNER
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($24.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,347.01 $0.00 $0.00 0 $0.00