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

City of Newark

 Online Inquiry & Payment
Account#:
160804
B/L/Q:
01010 / 00017.04
Principal:
$0.00
Owner:
BRANCO, ENORIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
85 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
85 JABEZ ST
L.Pay Date:
11/17/2025

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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 $3,406.15 $0.00 $3,406.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,406.15 $0.00 $3,406.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,455.54 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,455.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,690.64 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,690.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,239.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,239.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,239.21 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,239.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,974.31 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,974.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,631.86 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,631.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,175.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,175.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,175.33 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($30.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,144.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/28/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($30.45) $0.00 0 $0.00
2024 1 2/28/2024 INTEREST TO PRINCIPAL $0.00 $30.45 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,141.25 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,141.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,195.77 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,195.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,182.14 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,182.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,182.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,182.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,185.54 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($448.54) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,182.14 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($450.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($3,180.43) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $448.54 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,180.43 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($450.25) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,730.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,180.44 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,180.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,131.03 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,131.03) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,117.41 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 HOME OWNER
2021 3 7/20/2021 TAXES PAYMENT $0.00 ($3,082.99) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($33.65) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,236.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($184.59) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,052.06) $0.00 0 $0.00 HOME OWNER