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

City of Newark

 Online Inquiry & Payment
Account#:
145688
B/L/Q:
02808 / 00042
Principal:
$0.00
Owner:
DOS SANTOS, JOSE & DA SILVA,CELIA R
Bank Code:
N/A
Interest:
$0.00
Address:
118-A PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
118-A PENNSYLVANIA AVE
L.Pay Date:
4/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,360.66 $0.00 $1,360.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,360.66 $0.00 $1,360.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,380.39 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,380.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,474.31 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,474.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,293.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,293.97) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,293.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,293.97) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,188.14 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,188.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,450.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,268.45 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,268.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,268.46 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,268.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,254.84 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,254.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,271.18 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,271.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,272.53 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,272.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,271.18 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,270.49) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,270.49 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,270.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,250.75 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.63) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,203.12) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,245.32 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($1,292.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.63 $0.00 0 $0.00
2021 3 9/14/2022 TAXES PAYMENT $0.00 ($1,270.49) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,270.49 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,292.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,292.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,292.95 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 HOME OWNER
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,292.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,295.33 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,295.33) $0.00 0 $0.00 HOME OWNER