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

City of Newark

 Online Inquiry & Payment
Account#:
168485
B/L/Q:
00990 / 00037.02
Principal:
$0.00
Owner:
DEBARROS, JOSE RODRIGUE & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
328 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
328 OLIVER 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 $2,850.29 $0.00 $2,850.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,850.29 $0.00 $2,850.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,891.62 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,891.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,088.35 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,088.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,710.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,710.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,710.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,710.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,488.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,488.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,039.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,039.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,657.13 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,657.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,657.14 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,657.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,628.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,628.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,674.24 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,674.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,662.83 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,662.83) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,662.84 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,662.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,665.68 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,665.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,662.84 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,662.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,661.41 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,661.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,661.41 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,661.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,620.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,620.06) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,608.67 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,608.67) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,708.45 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($168.82) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,539.63) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,708.45 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,708.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,713.43 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,713.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,759.06 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($2,759.06) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,680.65 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,680.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,680.66 $0.00 $0.00 0 $0.00