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

City of Newark

 Online Inquiry & Payment
Account#:
102126
B/L/Q:
00192 / 00020
Principal:
$0.00
Owner:
AURRE, MARIA G.
Bank Code:
N/A
Interest:
$0.00
Address:
141 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
133-135 PROSPECT ST
L.Pay Date:
8/14/2025

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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 $1,795.55 $0.00 $1,795.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,795.55 $0.00 $1,795.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,821.58 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,821.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,945.52 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,945.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,707.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,707.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,707.55 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,707.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,567.90 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,567.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,914.54 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,904.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,673.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,673.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,673.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,673.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,655.91 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,655.91) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,684.65 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,684.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,677.46 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,677.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,677.47 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,677.47) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,679.26 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,679.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,677.47 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,677.47) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,676.56 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,676.56) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,676.57 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,676.57) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,650.52 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,650.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,643.34 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,643.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,706.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,706.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,706.20 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,706.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,709.34 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,709.34) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,738.08 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TRANSFER INTEREST TO PRINCIPAL $0.00 ($30.79) $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,707.29) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,688.69 $0.00 $0.00 0 $0.00
2020 2 7/13/2020 TAXES INTEREST $0.00 ($30.79) $0.00 0 $0.00 HOME OWNER