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

City of Newark

 Online Inquiry & Payment
Account#:
166441
B/L/Q:
01179 / 00001.03
Principal:
$1,221.28
Owner:
FERREIRA,ARMANDO M & MARIA A.
Bank Code:
N/A
Interest:
$10.99
Address:
191 WRIGHT ST.
Deductions:
0.00
Total:
$1,232.27
City/State:
NEWARK, NJ 07114
Int.Date:
12/28/2025
Location:
191 WRIGHT ST
L.Pay Date:
4/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,130.22 $0.00 $3,130.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,130.22 $0.00 $3,130.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,175.61 $0.00 $1,221.28 18 $10.99
2025 4 12/10/2025 TAXES INTEREST $0.00 ($45.67) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,954.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,391.66 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES INTEREST $0.00 ($47.33) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($3,391.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,976.80 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,976.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,976.80 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($64.30) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($2,976.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,733.35 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($39.90) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,733.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,337.65 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES INTEREST $0.00 ($73.88) $0.00 0 $0.00 HOME OWNER
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($3,337.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,918.09 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES INTEREST $0.00 ($213.11) $0.00 0 $0.00 HOME OWNER
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($2,918.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,918.10 $0.00 $0.00 0 $0.00
2024 1 4/8/2024 TAXES INTEREST $0.00 ($247.83) $0.00 0 $0.00 HOME OWNER
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($802.12) $0.00 0 $0.00 HOME OWNER
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($2,115.98) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,886.78 $0.00 $0.00 0 $0.00
2023 4 1/11/2024 TAXES INTEREST $0.00 ($324.40) $0.00 0 $0.00 HOME OWNER
2023 4 4/8/2024 TAXES PAYMENT $0.00 ($2,886.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,936.88 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES INTEREST $0.00 ($264.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/11/2024 TAXES PAYMENT $0.00 ($2,373.61) $0.00 0 $0.00 HOME OWNER
2023 3 4/8/2024 TAXES PAYMENT $0.00 ($563.27) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,924.35 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($221.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($2,122.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/11/2024 TAXES PAYMENT $0.00 ($801.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,924.36 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($277.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($2,374.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 9/22/2023 TAXES PAYMENT $0.00 ($550.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,927.48 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,927.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,924.36 $0.00 $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($2,595.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 6/12/2023 TAXES PAYMENT $0.00 ($329.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,922.79 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES INTEREST $0.00 ($51.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($2,871.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 2/3/2023 TAXES PAYMENT $0.00 ($51.19) $0.00 0 $0.00 LOCKBOX PAYMENT