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

City of Newark

 Online Inquiry & Payment
Account#:
173774
B/L/Q:
02839 / 00021.01
Principal:
$0.00
Owner:
GOMES, PAULO HORORAT
Bank Code:
N/A
Interest:
$0.00
Address:
15 DICKERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
11 DICKERSON ST
L.Pay Date:
5/1/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,815.29 $0.00 $2,815.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,815.30 $0.00 $2,815.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,856.12 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,856.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,050.43 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,050.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,677.31 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,677.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,677.32 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,677.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,458.36 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,458.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,001.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,001.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,624.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,624.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,624.52 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,624.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,596.35 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,596.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,641.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,641.41) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,630.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,630.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,630.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,630.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,632.96 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,632.96) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,630.15 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,630.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,628.73 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,628.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,628.74 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,628.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,587.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,587.90) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,576.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,576.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,675.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,675.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,675.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,675.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,680.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,680.12) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,725.19 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($2,725.19) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,647.74 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,647.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,647.75 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,647.75) $0.00 0 $0.00 HOME OWNER