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

City of Newark

 Online Inquiry & Payment
Account#:
160805
B/L/Q:
01010 / 00017.05
Principal:
$0.00
Owner:
SILVA, MANUEL V & ROSA N
Bank Code:
N/A
Interest:
$0.00
Address:
83 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
83 JABEZ ST
L.Pay Date:
8/14/2025

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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 $3,434.14 $0.00 $3,434.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,434.15 $0.00 $3,434.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,483.95 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,483.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,720.96 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,720.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,265.83 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,265.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,265.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,265.83) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,998.76 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,998.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,661.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,661.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,201.42 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,201.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,201.42 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,201.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,167.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,167.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,222.03 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES INTEREST $0.00 ($44.19) $0.00 0 $0.00 HOME OWNER
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($3,222.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,208.29 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,208.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,208.29 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,208.29) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,211.72 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,211.72) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,208.29 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($3,208.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,206.57 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($3,206.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,206.58 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,206.58) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,156.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,156.76) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,143.03 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,143.03) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,263.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,263.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,263.25 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,263.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,269.26 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($3,269.26) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,324.22 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($3,324.22) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,229.76 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($3,229.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,229.76 $0.00 $0.00 0 $0.00