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

City of Newark

 Online Inquiry & Payment
Account#:
149189
B/L/Q:
02000 / 00080.03
Principal:
$10,777.31
Owner:
FERREIRA, ILIDIO & LUISA
Bank Code:
N/A
Interest:
$839.01
Address:
26 ADAMS ST
Deductions:
0.00
Total:
$11,616.32
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
26 ADAMS ST
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,694.33 $0.00 $2,694.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,694.33 $0.00 $2,694.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,733.40 $0.00 $2,733.40 49 $66.97
2025 3 8/1/2025 TAXES BILL $2,919.36 $0.00 $2,919.36 139 $202.90
2025 2 5/1/2025 TAXES BILL $2,562.27 $0.00 $2,562.27 229 $293.38
2025 1 2/1/2025 TAXES BILL $2,562.28 $0.00 $2,562.28 319 $275.76
2024 4 11/1/2024 TAXES BILL $2,352.74 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($2,352.74) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($859.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,872.87 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,872.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,511.74 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($2,511.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,511.74 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($2,511.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,484.79 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,484.79) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($830.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,527.91 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($2,527.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($2,517.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2023 1 12/28/2023 TAXES PAYMENT $0.00 ($2,517.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,519.82 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($2,519.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($2,517.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,515.78 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($2,515.78) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES INTEREST $0.00 ($58.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,515.79 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($2,515.79) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($30.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,476.70 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,465.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,465.93) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES INTEREST $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2021 1 3/16/2021 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 E-CHECK
2021 1 3/16/2021 TAXES INTEREST $0.00 ($38.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,564.96 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($2,564.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,608.09 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,608.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,533.97 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($2,533.97) $0.00 0 $0.00 E-CHECK