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

City of Newark

 Online Inquiry & Payment
Account#:
145348
B/L/Q:
02466 / 00062
Principal:
$0.00
Owner:
DA SILVA CICERO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
554 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
554 FERRY ST
L.Pay Date:
5/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,442.39 $0.00 $2,442.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,442.39 $0.00 $2,442.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,477.81 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,477.81) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,646.38 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES INTEREST $0.00 ($33.54) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($2,646.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,322.68 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,322.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,322.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,322.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,132.74 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,132.74) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,604.24 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,604.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,276.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,276.87) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 NO GOOD CHECK $0.00 $2,276.87 $0.00 0 $0.00
2024 2 5/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,261.71) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($15.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,252.44 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,252.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,291.53 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,291.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,281.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,281.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,281.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,284.20 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,284.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($112.16) $0.00 0 $0.00 HOME OWNER
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($2,281.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,953.46 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,953.46) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,943.70 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,943.70) $0.00 0 $0.00 E-CHECK