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

City of Newark

 Online Inquiry & Payment
Account#:
109716
B/L/Q:
00599 / 00036
Principal:
$0.00
Owner:
SQUARTINO, LISA
Bank Code:
N/A
Interest:
$0.00
Address:
193 1ST AVE. WEST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/28/2025
Location:
193 1ST AVE
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 $2,106.47 $0.00 $2,106.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,106.48 $0.00 $2,106.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,137.02 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,137.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,282.41 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,282.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,839.41 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,839.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,246.06 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,246.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,963.72 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,963.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,963.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,942.65 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,942.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,976.37 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,976.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,970.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,966.88 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,966.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,966.89 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,966.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,695.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,695.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,687.56 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,687.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,242.00 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,242.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,242.00 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($2,242.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,308.63 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,308.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,346.39 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($2,346.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,156.49 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($2,156.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,156.49 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,156.49) $0.00 0 $0.00 LOCKBOX PAYMENT