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

City of Newark

 Online Inquiry & Payment
Account#:
145302
B/L/Q:
02078 / 00054
Principal:
$0.00
Owner:
FERREIRA, JOAQUIM & COSTA, IZENIR
Bank Code:
N/A
Interest:
$0.00
Address:
15 BARBARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
15 BARBARA ST
L.Pay Date:
7/31/2025

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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 $1,717.57 $0.00 $1,717.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,717.57 $0.00 $1,717.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,742.48 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,742.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,861.02 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,861.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,499.81 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,499.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,831.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,831.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,601.18 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,601.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,583.99 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,583.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,611.48 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,611.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,604.62 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,604.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,590.46 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,590.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,588.74 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,588.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,619.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,619.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,619.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,619.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,594.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,570.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/15/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($23.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,587.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($23.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,563.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($23.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,651.28 $0.00 $0.00 0 $0.00