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

City of Newark

 Online Inquiry & Payment
Account#:
178361
B/L/Q:
00961 / 00018 / C1402
Principal:
$1,647.42
Owner:
DA SILVA FRANCISCA
Bank Code:
N/A
Interest:
$6.11
Address:
272-276 WALNUT ST #12C
Deductions:
0.00
Total:
$1,653.53
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
272-276 WALNUT ST
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,819.54 $0.00 $1,819.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,819.55 $0.00 $1,647.42 15 $6.11
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.13) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,845.93 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,845.93) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,971.52 $0.00 $0.00 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($3,989.58) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,845.93 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.13 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,730.36 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,730.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,730.37 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($471.02) $0.00 0 $0.00
2025 1 4/15/2025 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 HOME OWNER
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($1,259.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,588.86 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,588.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,940.12 $0.00 $0.00 0 $0.00
2024 3 4/15/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,588.86 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $471.02 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES INTEREST $0.00 ($36.63) $0.00 0 $0.00 HOME OWNER
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,678.04 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,595.50) $0.00 0 $0.00 HOME OWNER
2023 4 4/15/2024 TAXES PAYMENT $0.00 ($82.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,707.16 $0.00 $0.00 0 $0.00
2023 3 2/10/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,706.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.42) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,501.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,701.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($3,600.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,701.70 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.42 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.06) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,600.91) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,698.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,672.58 $0.00 $0.00 0 $0.00