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

City of Newark

 Online Inquiry & Payment
Account#:
145167
B/L/Q:
02012 / 00046
Principal:
$0.00
Owner:
SOUSA, AMERICO & FERNANDA
Bank Code:
N/A
Interest:
$0.00
Address:
28 FILLMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
28 FILLMORE ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,906.52 $0.00 $1,906.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,906.53 $0.00 $1,906.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,934.17 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,934.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,065.76 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,065.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,813.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,813.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,813.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,813.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,664.81 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,664.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,032.86 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,032.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,777.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,777.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,777.33 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,777.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,758.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,758.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,788.77 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,788.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,783.04 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,783.04) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,780.18 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,780.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,780.19 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,780.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,752.53 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,752.53) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,744.91 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,744.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,811.65 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,811.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,811.65 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,811.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,814.98 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,814.98) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,845.50 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,845.50) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,793.06 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,793.06) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,793.06 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,793.06) $0.00 0 $0.00 HOME OWNER