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

City of Newark

 Online Inquiry & Payment
Account#:
161345
B/L/Q:
00977 / 00005.01
Principal:
$0.00
Owner:
PEREIRA, ANA S
Bank Code:
546
Interest:
$0.00
Address:
357 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
357 CHESTNUT ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,254.19 $0.00 $3,254.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,254.19 $0.00 $3,254.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,301.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2024 TAXES PAYMENT $0.00 ($2,841.62) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,841.62 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,301.38) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 8/1/2025 TAXES BILL $3,525.98 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,525.98) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/1/2025 TAXES BILL $3,094.69 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,094.69) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 2/1/2025 TAXES BILL $3,094.70 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,094.70) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 4 11/1/2024 TAXES BILL $2,841.62 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,841.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,469.83 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,469.83) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 5/1/2024 TAXES BILL $3,033.66 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,033.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 2/1/2024 TAXES BILL $3,033.66 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,033.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 4 11/1/2023 TAXES BILL $3,001.11 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,001.11) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 3 8/1/2023 TAXES BILL $3,053.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,053.19) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 2 5/1/2023 TAXES BILL $3,040.17 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,040.17) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 2/1/2023 TAXES BILL $3,040.17 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,040.17) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 11/1/2022 TAXES BILL $3,043.42 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,043.42) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $3,040.17 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,040.17) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 2 5/1/2022 TAXES BILL $3,038.54 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,038.54) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $3,038.55 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,038.55) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $2,991.34 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,991.34) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 3 8/1/2021 TAXES BILL $2,978.33 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,978.33) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 5/1/2021 TAXES BILL $3,092.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,092.25) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 1 2/1/2021 TAXES BILL $3,092.25 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,092.25) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 4 11/1/2020 TAXES BILL $3,097.94 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,097.93) $0.00 0 $0.00 E-CHECK
2020 4 9/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 3 8/1/2020 TAXES BILL $3,150.03 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,150.01) $0.00 0 $0.00 CORELOGIC BANK