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

City of Newark

 Online Inquiry & Payment
Account#:
145238
B/L/Q:
02054 / 00022.07
Principal:
$0.00
Owner:
BRITO MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
82 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
82 MAIN 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 $3,214.20 $0.00 $3,214.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,214.20 $0.00 $3,214.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,260.81 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,260.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,482.65 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,482.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,056.66 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES INTEREST $0.00 ($77.81) $0.00 0 $0.00 HOME OWNER
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($3,056.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,056.67 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,056.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,806.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,806.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,427.19 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,427.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,996.38 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,996.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,996.38 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,996.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,964.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,964.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,015.67 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,015.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($45.56) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($3,002.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,002.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,006.02 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($3,006.02) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($3,002.81) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($402.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 7/15/2022 INTEREST TO PRINCIPAL $0.00 $402.52 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,001.21 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,001.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,954.58 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,954.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,941.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES INTEREST $0.00 ($636.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 5/9/2022 TAXES PAYMENT $0.00 ($1,764.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 7/15/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1,155.55) $0.00 0 $0.00
2021 3 7/15/2022 INTEREST TO PRINCIPAL $0.00 $636.99 $0.00 0 $0.00
2021 3 7/15/2022 TAXES PAYMENT $0.00 ($21.70) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,054.25 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($3,054.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,054.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,054.25) $0.00 0 $0.00 LOCKBOX PAYMENT