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

City of Newark

 Online Inquiry & Payment
Account#:
107163
B/L/Q:
00449 / 00058
Principal:
$0.00
Owner:
OCHUBA, ANTHONY C & THERESA U
Bank Code:
N/A
Interest:
$0.00
Address:
35 VERNON TER
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/19/2025
Location:
59 BROADWAY
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,568.36 $0.00 $2,568.36 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $192.14 $0.00 $192.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,568.36 $0.00 $2,568.36 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $192.13 $0.00 $192.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,605.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $162.12 $0.00 $0.00 0 $0.00
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($242.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,363.60) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 BLOOMFIELD SID PAYMENT $0.00 ($162.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,782.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $162.11 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,782.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/26/2025 BLOOMFIELD SID PAYMENT $0.00 ($162.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,442.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $222.15 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 BLOOMFIELD SID PAYMENT $0.00 ($222.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,442.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,442.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $222.15 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 BLOOMFIELD SID PAYMENT $0.00 ($222.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,442.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,242.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $210.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,242.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($210.78) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,738.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $210.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,738.55) $0.00 0 $0.00 HOME OWNER
2024 3 11/6/2024 BLOOMFIELD SID PAYMENT $0.00 ($210.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,394.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $233.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,394.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 BLOOMFIELD SID PAYMENT $0.00 ($233.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,394.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $233.52 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,394.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 BLOOMFIELD SID PAYMENT $0.00 ($233.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,368.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $219.78 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,368.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($219.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,409.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $219.77 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,409.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($219.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,399.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $247.28 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 BLOOMFIELD SID PAYMENT $0.00 ($247.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,399.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,399.45 $0.00 $0.00 0 $0.00