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

City of Newark

 Online Inquiry & Payment
Account#:
145190
B/L/Q:
02022 / 00004
Principal:
$0.00
Owner:
VIEIRA, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
86 MOSLE RD
Deductions:
0.00
Total:
$0.00
City/State:
FAR HILLS, NJ 07931
Int.Date:
12/21/2025
Location:
49-51 FLEMING AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,299.42 $0.00 $2,299.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,299.43 $0.00 $2,299.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,332.77 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,332.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,491.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,491.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,186.72 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,186.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,186.73 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,186.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,007.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,007.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,451.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,451.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,120.60 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,120.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,150.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,150.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,147.05 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,147.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,147.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,147.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,113.70 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,113.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,104.50 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,104.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,185.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,185.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,189.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,189.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,225.83 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($2,225.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,162.57 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,162.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,162.58 $0.00 $0.00 0 $0.00