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

City of Newark

 Online Inquiry & Payment
Account#:
161135
B/L/Q:
01191 / 00001.20
Principal:
$0.00
Owner:
ALMEIDA, ANTONIO & LONE P
Bank Code:
N/A
Interest:
$0.00
Address:
6 JABEZ ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/12/2026
Location:
135-137 MURRAY 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 $3,335.16 $0.00 $3,335.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,335.17 $0.00 $3,335.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,383.53 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,383.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,613.72 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,613.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,171.70 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,171.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,171.71 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,171.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,912.32 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,912.32) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,556.18 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,556.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,109.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,109.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,109.16 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,109.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,075.79 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,075.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,129.17 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($110.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,129.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,115.82 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($3,115.82) $0.00 0 $0.00 HOME OWNER
2023 2 2/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,115.82 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($3,115.60) $0.00 0 $0.00 HOME OWNER
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,115.83 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,115.83) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 NO GOOD CHECK $0.00 $3,115.83 $0.00 0 $0.00
2023 1 2/27/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 2/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,115.82) $0.00 0 $0.00
2023 1 8/8/2023 NO GOOD CHECK $0.00 ($35.00) $0.00 0 $0.00
2023 1 8/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,119.16 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 HOME OWNER
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($3,115.83) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,115.83 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,115.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,114.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,114.15) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,114.16 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,114.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,065.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,065.78) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,052.44 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,052.44) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,169.20 $0.00 $0.00 0 $0.00