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

City of Newark

 Online Inquiry & Payment
Account#:
149152
B/L/Q:
01147.01 / 00010.02
Principal:
$0.00
Owner:
FERREIRA, ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
568 DOWNEY RD
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
12/18/2025
Location:
442-450 JEFFERSON ST
L.Pay Date:
11/18/2025

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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 $3,820.04 $0.00 $3,820.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,820.05 $0.00 $3,820.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,875.45 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,875.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,139.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,139.10) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,632.81 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($3,632.81) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,632.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,632.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,335.72 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,335.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,073.19 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($4,073.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,561.17 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,561.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,561.18 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($3,561.18) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($38.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,522.96 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,522.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,584.10 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,584.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,568.81 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,568.81) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,568.82 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,568.82) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($61.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,572.63 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,572.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,568.82 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($3,568.02) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,566.90 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($3,566.90) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,566.91 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,566.91) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($41.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,388.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,388.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,373.67 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,373.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,752.50 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($3,752.50) $0.00 0 $0.00 E-CHECK
2021 2 6/9/2021 TAXES INTEREST $0.00 ($27.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,752.50 $0.00 $0.00 0 $0.00