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

City of Newark

 Online Inquiry & Payment
Account#:
106853
B/L/Q:
00429 / 00040
Principal:
$4,922.92
Owner:
COTTO, REINALDO
Bank Code:
N/A
Interest:
$244.16
Address:
139 HUDSON ST
Deductions:
0.00
Total:
$5,167.08
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
139 HUDSON ST
L.Pay Date:
8/1/2025

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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 $1,614.60 $0.00 $1,614.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,614.60 $0.00 $1,614.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,638.01 $0.00 $1,638.01 50 $40.95
2025 3 8/1/2025 TAXES BILL $1,749.45 $0.00 $1,749.45 140 $122.46
2025 2 5/1/2025 TAXES BILL $1,535.46 $0.00 $1,535.46 230 $80.75
2025 1 2/1/2025 TAXES BILL $1,535.47 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($1,535.47) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,409.90 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,409.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,721.59 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,721.59) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($102.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,505.18 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,505.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,505.18 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,481.67) $0.00 0 $0.00 E-CHECK
2024 1 4/11/2024 TAXES INTEREST $0.00 ($23.51) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($23.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,489.03 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,489.03) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($35.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,514.87 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($1,514.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,508.41 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES INTEREST $0.00 ($112.03) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($1,506.26) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,508.41 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,508.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,510.02 $0.00 $0.00 0 $0.00
2022 4 4/11/2023 TAXES PAYMENT $0.00 ($1,510.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,508.41 $0.00 $0.00 0 $0.00
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($1,435.94) $0.00 0 $0.00 E-CHECK
2022 3 12/14/2022 TAXES INTEREST $0.00 ($75.15) $0.00 0 $0.00 E-CHECK
2022 3 4/11/2023 TAXES PAYMENT $0.00 ($72.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,507.60 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 E-CHECK
2022 2 12/14/2022 TAXES PAYMENT $0.00 ($1,507.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,507.61 $0.00 $0.00 0 $0.00
2022 1 4/7/2022 TAXES PAYMENT $0.00 ($1,507.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,484.18 $0.00 $0.00 0 $0.00
2021 4 12/26/2021 TAXES PAYMENT $0.00 ($1,463.18) $0.00 0 $0.00 E-CHECK
2021 4 4/7/2022 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,477.73 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,456.73) $0.00 0 $0.00 E-CHECK
2021 3 8/31/2021 TAXES INTEREST $0.00 ($21.00) $0.00 0 $0.00 E-CHECK
2021 3 12/26/2021 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00 E-CHECK