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

City of Newark

 Online Inquiry & Payment
Account#:
163902
B/L/Q:
02013.02 / 00006
Principal:
$0.00
Owner:
BRANCO, RUI P & ELISABETE
Bank Code:
N/A
Interest:
$0.00
Address:
128 WILSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/01/2026
Location:
35 VAL SUMO LN
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,231.44 $0.00 $2,231.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,231.45 $0.00 $2,231.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,263.80 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,263.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,417.82 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,417.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,122.07 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,122.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,122.08 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,122.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,948.54 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,948.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,379.31 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,379.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,080.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,080.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,080.23 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,080.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,057.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,057.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,093.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,084.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,084.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,084.69 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,084.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,086.91 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,086.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,084.69 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($2,084.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,083.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,083.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,083.58 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,083.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,051.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,051.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,042.28 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($2,042.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,120.40 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,120.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,120.40 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,120.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,124.30 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,124.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,160.02 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($2,160.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,098.64 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,098.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,098.64 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,098.64) $0.00 0 $0.00 E-CHECK