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

City of Newark

 Online Inquiry & Payment
Account#:
101217
B/L/Q:
00123 / 00121
Principal:
$0.00
Owner:
CURA FRA TITLE HOLDING CO.
Bank Code:
N/A
Interest:
$0.00
Address:
35 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
746-752 ML KING BLVD R
L.Pay Date:
2/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,991.50 $0.00 $1,991.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,991.51 $0.00 $0.00 0 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($1,991.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,020.38 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,020.38) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,157.84 $0.00 $0.00 0 $0.00
2025 3 2/13/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,157.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,893.89 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($1,893.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,893.90 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,888.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,739.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,739.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,123.47 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,123.47) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,856.54 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($208.70) $0.00 0 $0.00 HOME OWNER
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,856.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,856.55 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES INTEREST $0.00 ($234.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($1,856.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,836.62 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($148.70) $0.00 0 $0.00 HOME OWNER
2023 4 1/16/2024 TAXES INTEREST $0.00 ($153.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/16/2024 TAXES PAYMENT $0.00 ($216.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($1,620.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,868.50 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($234.42) $0.00 0 $0.00 HOME OWNER
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($462.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 4/16/2024 TAXES PAYMENT $0.00 ($1,405.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,860.53 $0.00 $0.00 0 $0.00
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($620.24) $0.00 0 $0.00 HOME OWNER
2023 2 1/16/2024 TAXES PAYMENT $0.00 ($1,240.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,860.53 $0.00 $0.00 0 $0.00
2023 1 9/13/2023 TAXES PAYMENT $0.00 ($792.85) $0.00 0 $0.00 HOME OWNER
2023 1 12/6/2023 TAXES PAYMENT $0.00 ($1,067.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,862.51 $0.00 $0.00 0 $0.00
2022 4 9/13/2023 TAXES PAYMENT $0.00 ($1,862.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,860.53 $0.00 $0.00 0 $0.00
2022 3 9/13/2023 TAXES PAYMENT $0.00 ($1,860.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,859.53 $0.00 $0.00 0 $0.00
2022 2 7/31/2023 TAXES PAYMENT $0.00 ($8.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 9/13/2023 TAXES PAYMENT $0.00 ($1,850.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,859.54 $0.00 $0.00 0 $0.00
2022 1 7/31/2023 TAXES PAYMENT $0.00 ($1,859.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,585.55 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,585.55) $0.00 0 $0.00 E-CHECK