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

City of Newark

 Online Inquiry & Payment
Account#:
160567
B/L/Q:
00599 / 00057
Principal:
$0.00
Owner:
CARVALHO, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
5 DEER RUN DR
Deductions:
0.00
Total:
$0.00
City/State:
HIGH BRIDGE, NJ 08829
Int.Date:
01/14/2026
Location:
611 5TH ST
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,440.39 $0.00 $2,440.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,440.39 $0.00 $2,440.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,475.78 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,475.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,644.22 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,644.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,320.78 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,320.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,320.78 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,320.78) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,130.98 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,130.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,602.11 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,602.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,275.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,275.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,275.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,275.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,250.60 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,250.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,289.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,289.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,279.89 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,279.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,282.33 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,282.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($2,278.67) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,278.67 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,278.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,278.68 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,278.68) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,243.27 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.43) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,157.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2021 3 6/4/2021 TAXES PAYMENT $0.00 ($2,318.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.43 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,318.95 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,318.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,318.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,318.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,323.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,323.22) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,362.28 $0.00 $0.00 0 $0.00
2020 3 6/22/2020 TAXES PAYMENT $0.00 ($2,295.15) $0.00 0 $0.00 HOME OWNER