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

City of Newark

 Online Inquiry & Payment
Account#:
155741
B/L/Q:
02472 / 00001.02
Principal:
$0.00
Owner:
PINHEIRO, MANUEL & ANGELA
Bank Code:
660
Interest:
$0.00
Address:
26 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
26 FREEMAN ST
L.Pay Date:
11/24/2025

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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 $3,067.23 $0.00 $3,067.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,067.24 $0.00 $3,067.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,111.72 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,111.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,323.41 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($3,323.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,916.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,916.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,916.90 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,916.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,678.36 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,678.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,270.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,270.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,859.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,859.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,859.38 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,859.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,828.69 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,828.69) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,877.78 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,877.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,865.51 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,865.51) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,865.52 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,865.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,868.58 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,868.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,865.51 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,865.51) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,863.98 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,863.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,863.98 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,863.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,819.49 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00 HOME OWNER
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,814.43) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,807.22 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 HOME OWNER
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,807.22) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,914.60 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,914.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,914.60 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,914.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,919.96 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($2,865.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 9/30/2021 TAXES PAYMENT $0.00 ($54.46) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,969.06 $0.00 $0.00 0 $0.00