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

City of Newark

 Online Inquiry & Payment
Account#:
145090
B/L/Q:
01983 / 00030
Principal:
$0.00
Owner:
SILVA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
110 CENTRAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL, NJ 07006
Int.Date:
12/16/2025
Location:
327 LAFAYETTE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,870.28 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,870.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,997.51 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,997.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,753.18 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,753.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,753.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,965.70) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,718.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,718.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,729.68 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,729.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,722.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,694.64 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,689.00) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($5.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,687.26 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,681.62) $0.00 0 $0.00 HOME OWNER
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($5.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 HOME OWNER
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,746.29) $0.00 0 $0.00 HOME OWNER
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($5.51) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,755.03 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,755.03) $0.00 0 $0.00 LOCKBOX PAYMENT