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

City of Newark

 Online Inquiry & Payment
Account#:
175781
B/L/Q:
00195 / 00001 / C1105
Principal:
$0.00
Owner:
NUNES, JOAQUIM G
Bank Code:
N/A
Interest:
$0.00
Address:
619 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK NJ 07204
Int.Date:
12/16/2025
Location:
39-45 BRUEN ST
L.Pay Date:
5/14/2024

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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 $1,479.63 $0.00 $1,479.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,479.63 $0.00 $1,479.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,501.09 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,501.09) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,603.21 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,603.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,292.04 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,292.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,577.68 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,577.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,379.36 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,379.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,379.36 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,379.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,364.56 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,364.56) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,388.24 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 HOME OWNER
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,383.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,383.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,381.58 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,381.58) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,381.58 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,381.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,360.12 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,360.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,354.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,406.00 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,406.00 $0.00 $0.00 0 $0.00
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,408.59 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,408.59) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $1,432.27 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,432.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,391.57 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($1,391.57) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,391.57 $0.00 $0.00 0 $0.00