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

City of Newark

 Online Inquiry & Payment
Account#:
173060
B/L/Q:
01009 / 00039.05
Principal:
$0.00
Owner:
FREITAS, DIAMANTINO ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
111 GOTTHART ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/21/2025
Location:
111 GOTTHARDT ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,500.12 $0.00 $3,500.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,500.13 $0.00 $3,500.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,550.89 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,550.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,792.46 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,792.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,328.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,328.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,328.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,328.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,056.36 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,056.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,732.07 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,732.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,262.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,262.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,262.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,262.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,227.92 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,227.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,283.94 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,283.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,269.93 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,269.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,269.94 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,269.93) $0.00 0 $0.00 E-CHECK
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,273.43 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,273.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,269.94 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($3,269.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,268.18 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($3,268.18) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($63.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,268.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,268.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,217.41 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($3,217.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,203.42 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($3,203.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,325.95 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($3,325.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,325.95 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,325.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,332.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,332.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,388.10 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($3,388.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,291.81 $0.00 $0.00 0 $0.00
2020 2 5/24/2020 TAXES PAYMENT $0.00 ($3,291.81) $0.00 0 $0.00 E-CHECK