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

City of Newark

 Online Inquiry & Payment
Account#:
145226
B/L/Q:
02040 / 00013
Principal:
$0.00
Owner:
DA SILVA, MANUEL E.
Bank Code:
N/A
Interest:
$0.00
Address:
64 DARCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
64 DARCY ST
L.Pay Date:
2/3/2025

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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 $1,599.60 $0.00 $1,599.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,622.80) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,733.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,475.20 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,475.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,500.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,496.00 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,496.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,470.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,470.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,522.80 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,522.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,548.40 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,548.40) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,504.40 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,504.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,504.40 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($1,504.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX