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

City of Newark

 Online Inquiry & Payment
Account#:
151194
B/L/Q:
01158 / 00001.02
Principal:
$0.00
Owner:
GODINHO, FERNANDO & HELENA
Bank Code:
N/A
Interest:
$0.00
Address:
45 TOBOGO AVE
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, N.J. 08753
Int.Date:
12/27/2025
Location:
42-48 AVENUE C
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,246.19 $0.00 $7,246.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,246.19 $0.00 $7,246.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,351.28 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($7,351.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,851.40 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($7,851.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,891.03 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,891.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,891.04 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($6,891.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,327.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,327.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,726.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,726.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,755.13 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($6,755.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,755.14 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($6,755.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $6,682.65 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($6,682.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,798.62 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,798.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,769.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,769.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,769.64 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($6,769.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,776.88 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,769.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,769.63 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($6,769.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,766.01 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($6,766.01) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $6,766.01 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($6,766.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,946.51 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($5,946.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,917.52 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,917.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $7,600.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($7,600.00) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $7,600.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($7,512.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($87.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/9/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($87.97) $0.00 0 $0.00
2021 1 3/9/2021 INTEREST TO PRINCIPAL $0.00 $87.97 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,614.00 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($7,614.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $7,742.00 $0.00 $0.00 0 $0.00