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

City of Newark

 Online Inquiry & Payment
Account#:
145321
B/L/Q:
02383 / 00027
Principal:
$7,994.00
Owner:
BARBOSA ANTONIO & MARIA
Bank Code:
N/A
Interest:
$205.81
Address:
11 BRINSMAID PL
Deductions:
0.00
Total:
$8,199.81
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
11 BRINSMAID PL
L.Pay Date:
8/26/2025

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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 $1,998.50 $0.00 $1,998.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,998.50 $0.00 $1,998.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,027.48 $0.00 $2,027.48 50 $50.69
2025 3 8/1/2025 TAXES BILL $2,165.42 $0.00 $2,165.42 52 $56.30
2025 3 10/29/2025 TAXES INTEREST $0.00 ($2,133.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,900.55 $0.00 $1,900.55 52 $49.41
2025 1 2/1/2025 TAXES BILL $1,900.55 $0.00 $1,900.55 52 $49.41
2024 4 11/1/2024 TAXES BILL $1,745.13 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($42.96) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($215.34) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/29/2025 TAXES PAYMENT $0.00 ($1,745.13) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,130.93 $0.00 $0.00 0 $0.00
2024 3 10/29/2025 TAXES PAYMENT $0.00 ($2,130.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,863.07 $0.00 $0.00 0 $0.00
2024 2 10/29/2025 TAXES PAYMENT $0.00 ($1,863.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,863.07 $0.00 $0.00 0 $0.00
2024 1 10/29/2025 TAXES PAYMENT $0.00 ($1,863.07) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,843.07 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,843.07) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,875.07 $0.00 $0.00 0 $0.00
2023 3 1/30/2024 TAXES PAYMENT $0.00 ($1,785.47) $0.00 0 $0.00 E-CHECK
2023 3 1/30/2024 TAXES INTEREST $0.00 ($604.50) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($89.60) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,867.06 $0.00 $0.00 0 $0.00
2023 2 1/30/2024 TAXES PAYMENT $0.00 ($1,867.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,867.07 $0.00 $0.00 0 $0.00
2023 1 1/30/2024 TAXES PAYMENT $0.00 ($1,867.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,869.05 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($39.30) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($151.46) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,869.05) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES INTEREST $0.00 ($810.09) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,867.07 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($1,867.07) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,866.07 $0.00 $0.00 0 $0.00
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($1,866.07) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,866.07 $0.00 $0.00 0 $0.00
2022 1 1/23/2023 TAXES PAYMENT $0.00 ($1,866.07) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,837.08 $0.00 $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($23.45) $0.00 0 $0.00 E-CHECK
2021 4 2/3/2022 TAXES INTEREST $0.00 ($287.94) $0.00 0 $0.00 E-CHECK
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,813.63) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,829.09 $0.00 $0.00 0 $0.00
2021 3 2/3/2022 TAXES PAYMENT $0.00 ($1,829.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,899.05 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($72.81) $0.00 0 $0.00 E-CHECK