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

City of Newark

 Online Inquiry & Payment
Account#:
107134
B/L/Q:
00449 / 00010
Principal:
$3,023.24
Owner:
PRESINA, GLENYS
Bank Code:
N/A
Interest:
$172.60
Address:
61 BROADWAY
Deductions:
0.00
Total:
$3,195.84
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
289 MAYOR GIBSON
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $755.81 $0.00 $755.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $755.81 $0.00 $755.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $766.76 $0.00 $766.76 47 $18.02
2025 3 8/1/2025 TAXES BILL $818.94 $0.00 $818.94 137 $56.10
2025 3 8/4/2025 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $718.77 $0.00 $718.77 137 $49.24
2025 2 8/1/2025 TAXES INTEREST $0.00 ($429.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $718.77 $0.00 $718.77 137 $49.24
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($823.49) $0.00 0 $0.00 HOME OWNER
2024 4 8/1/2025 TAXES PAYMENT $0.00 ($588.10) $0.00 0 $0.00 HOME OWNER
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($71.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $805.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2025 TAXES PAYMENT $0.00 ($805.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $704.59 $0.00 $0.00 0 $0.00
2024 2 8/1/2025 TAXES PAYMENT $0.00 ($704.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $704.60 $0.00 $0.00 0 $0.00
2024 1 8/1/2025 TAXES PAYMENT $0.00 ($704.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $697.03 $0.00 $0.00 0 $0.00
2023 4 12/2/2024 TAXES PAYMENT $0.00 ($697.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $709.13 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($550.61) $0.00 0 $0.00 HOME OWNER
2023 3 12/2/2024 TAXES PAYMENT $0.00 ($709.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $706.10 $0.00 $0.00 0 $0.00
2023 2 12/2/2024 TAXES PAYMENT $0.00 ($706.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $706.11 $0.00 $0.00 0 $0.00
2023 1 12/2/2024 TAXES PAYMENT $0.00 ($706.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $706.86 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($66.46) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($500.27) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($706.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $706.11 $0.00 $0.00 0 $0.00
2022 3 9/14/2023 TAXES PAYMENT $0.00 ($706.11) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $705.72 $0.00 $0.00 0 $0.00
2022 2 9/14/2023 TAXES PAYMENT $0.00 ($705.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $705.73 $0.00 $0.00 0 $0.00
2022 1 9/14/2023 TAXES PAYMENT $0.00 ($705.73) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $694.76 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($694.76) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $691.74 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($691.74) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $718.20 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($718.20) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $718.20 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TAXES PAYMENT $0.00 ($718.20) $0.00 0 $0.00 LIEN HOLDER
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $719.52 $0.00 $0.00 0 $0.00