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

City of Newark

 Online Inquiry & Payment
Account#:
102002
B/L/Q:
00187 / 00024
Principal:
$0.00
Owner:
GESUMARIA, CAROL ANN
Bank Code:
N/A
Interest:
$0.00
Address:
107 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
107 JEFFERSON ST
L.Pay Date:
11/24/2025

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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 $2,156.46 $0.00 $2,156.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,156.46 $0.00 $2,156.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,187.73 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,187.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,336.57 $0.00 $0.00 0 $0.00
2025 3 6/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,336.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,050.77 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 HOME OWNER
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($2,050.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,050.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,043.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 6/11/2025 TAXES PAYMENT $0.00 ($7.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,883.06 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,883.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,299.36 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.53) $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,095.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,010.32 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,006.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($203.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.53 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,010.33 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES INTEREST $0.00 ($48.85) $0.00 0 $0.00 HOME OWNER
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($2,010.33) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,988.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,988.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,023.27 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,023.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,014.64 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,014.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,014.64 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,014.64) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,016.79 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,016.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,014.64 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($383.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,630.69) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,013.56 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($383.95) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,013.56 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,013.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,982.28 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,982.28) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,973.66 $0.00 $0.00 0 $0.00