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

City of Newark

 Online Inquiry & Payment
Account#:
106298
B/L/Q:
00357 / 00030
Principal:
$0.00
Owner:
TAMBERTO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4444 NJ-27 POB 476
Deductions:
0.00
Total:
$0.00
City/State:
KINGSTON NJ 08528
Int.Date:
12/20/2025
Location:
70 19TH AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $339.91 $0.00 $339.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $339.92 $0.00 $241.76 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($98.16) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $344.84 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($344.84) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $368.31 $0.00 $0.00 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($368.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $323.25 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($323.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $323.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($323.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $296.82 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($296.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $362.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($362.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $316.88 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($316.88) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $316.88 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($316.88) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $313.48 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($313.48) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($7.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $318.92 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($318.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $317.56 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $317.56 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 ADDED PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $846.84 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($846.84) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00