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

City of Newark

 Online Inquiry & Payment
Account#:
159172
B/L/Q:
02395.01 / 00026.12
Principal:
$0.00
Owner:
DE SOUZA, GILDA
Bank Code:
N/A
Interest:
$0.00
Address:
58-60 MANUFACTURERS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
58-60 MANUFACTURERS PL
L.Pay Date:
11/4/2024

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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 $2,383.40 $0.00 $2,383.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,383.41 $0.00 $2,383.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,417.97 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,417.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,582.47 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,582.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,266.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,266.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,266.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,266.59) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,081.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,081.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,541.34 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,541.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,221.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,221.89) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,221.89 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,221.89) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,198.04 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,198.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,236.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,236.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,226.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,226.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,226.66 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,226.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,229.03 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($81.90) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,147.13) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,226.66 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,308.56) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $81.90 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,225.46 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,225.46) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,225.47 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,225.47) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,190.90 $0.00 $0.00 0 $0.00
2021 4 8/26/2021 TAXES PAYMENT $0.00 ($83.44) $0.00 0 $0.00 HOME OWNER
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,107.46) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,181.36 $0.00 $0.00 0 $0.00
2021 3 8/26/2021 TAXES PAYMENT $0.00 ($2,181.36) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,264.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,264.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,264.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,264.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,268.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,268.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,307.12 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,307.12) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,241.55 $0.00 $0.00 0 $0.00