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

City of Newark

 Online Inquiry & Payment
Account#:
109567
B/L/Q:
00590 / 00022
Principal:
$0.00
Owner:
SAULINO, THEODORE D.
Bank Code:
N/A
Interest:
$0.00
Address:
168 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
168 N 10TH ST
L.Pay Date:
11/12/2025

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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 $1,458.63 $0.00 $0.00 0 $0.00
2026 2 11/12/2025 TAXES PAYMENT $0.00 ($1,458.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,458.64 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($1,458.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,479.79 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,479.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,580.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,387.14 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 TAXES PAYMENT $0.00 ($1,387.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,387.15 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($1,387.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,273.71 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,273.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,368.55 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,368.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,362.70 $0.00 $0.00 0 $0.00
2023 2 12/1/2022 TAXES PAYMENT $0.00 ($1,362.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,364.15 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,364.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,334.99 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,334.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 2 11/5/2020 TAXES PAYMENT $0.00 ($1,086.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 6/16/2021 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 HOME OWNER
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,388.60 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,388.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,411.95 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,411.95) $0.00 0 $0.00 LOCKBOX PAYMENT