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

City of Newark

 Online Inquiry & Payment
Account#:
178737
B/L/Q:
02058 / 00019.11 / C1203
Principal:
$4,890.00
Owner:
DE PAULO BROS. LLC
Bank Code:
N/A
Interest:
$107.80
Address:
88 ST. FRANCIS ST,1C
Deductions:
0.00
Total:
$4,997.80
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
88 ST FRANCIS ST
L.Pay Date:
9/18/2025

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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 $2,427.39 $0.00 $2,427.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,427.40 $0.00 $2,427.40 17 $20.63
2025 4 11/1/2025 TAXES BILL $2,462.60 $0.00 $2,462.60 107 $87.17
2025 3 8/1/2025 TAXES BILL $2,630.13 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($2,630.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/18/2025 TAXES INTEREST $0.00 ($387.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2025 2 9/18/2025 TAXES PAYMENT $0.00 ($2,308.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2025 1 9/18/2025 TAXES PAYMENT $0.00 ($2,308.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,119.64 $0.00 $0.00 0 $0.00
2024 4 9/15/2025 TAXES PAYMENT $0.00 ($2,119.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/15/2025 TAXES INTEREST $0.00 ($1,626.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,588.25 $0.00 $0.00 0 $0.00
2024 3 9/15/2025 TAXES PAYMENT $0.00 ($2,588.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,262.89 $0.00 $0.00 0 $0.00
2024 2 9/15/2025 TAXES PAYMENT $0.00 ($2,262.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,262.90 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($227.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/23/2024 TAXES INTEREST $0.00 ($491.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/15/2025 TAXES PAYMENT $0.00 ($2,034.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,238.61 $0.00 $0.00 0 $0.00
2023 4 9/23/2024 TAXES PAYMENT $0.00 ($2,238.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,277.46 $0.00 $0.00 0 $0.00
2023 3 6/26/2024 TAXES PAYMENT $0.00 ($2,250.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/26/2024 TAXES INTEREST $0.00 ($1,202.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/23/2024 TAXES PAYMENT $0.00 ($26.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,267.75 $0.00 $0.00 0 $0.00
2023 2 6/26/2024 TAXES PAYMENT $0.00 ($2,267.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,267.76 $0.00 $0.00 0 $0.00
2023 1 6/26/2024 TAXES PAYMENT $0.00 ($2,267.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,270.18 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($2,270.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/11/2023 TAXES INTEREST $0.00 ($50.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,267.75 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,267.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,266.54 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($7.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/4/2022 TAXES INTEREST $0.00 ($57.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,258.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,266.54 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,266.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,231.33 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,221.62) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 1/24/2022 TRANSFER TO/FROM ACCT $0.00 $2,231.33 $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($2,231.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,221.62 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,221.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,306.60 $0.00 $0.00 0 $0.00