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

City of Newark

 Online Inquiry & Payment
Account#:
173775
B/L/Q:
02839 / 00021.02
Principal:
$0.00
Owner:
GOMES, PAULO HONORAT
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:
13-15 DICKERSON ST
L.Pay Date:
5/4/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,879.28 $0.00 $2,879.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,879.28 $0.00 $2,879.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,921.04 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,921.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,119.76 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,119.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,514.24 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,514.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,070.08 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,070.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,655.36 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,655.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,701.44 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,701.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,692.80 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,692.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,688.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,688.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,688.48 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,688.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,646.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,646.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,635.20 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,635.20) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,736.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($350.37) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,385.63) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,736.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,736.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,741.04 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,741.04) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,787.12 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($2,787.12) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,707.92 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,707.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,707.92 $0.00 $0.00 0 $0.00