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

City of Newark

 Online Inquiry & Payment
Account#:
115342
B/L/Q:
00882 / 00026
Principal:
$142.57
Owner:
PETER COCOZIELLO
Bank Code:
N/A
Interest:
$4.70
Address:
1430 U.S. HWY 206 #100
Deductions:
0.00
Total:
$147.27
City/State:
BEDMINSTER, N.J. 07921
Int.Date:
04/07/2026
Location:
31 ORCHARD ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,499.62 $0.00 $1,489.92 0 $0.00
2026 2 5/1/2026 SID BILL $142.58 $0.00 $142.58 0 $0.00
2026 2 2/2/2026 TAXES PAYMENT $0.00 ($9.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $142.57 $0.00 $142.57 66 $4.70
2026 1 12/17/2025 TAXES PAYMENT $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($1,489.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $66.38 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.70) $0.00 0 $0.00
2025 4 12/17/2025 SID PAYMENT $0.00 ($56.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,624.87 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $66.37 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($356.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,268.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/17/2025 SID PAYMENT $0.00 ($66.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $218.78 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($628.44) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 SID PAYMENT $0.00 ($218.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $218.77 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($628.44) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 SID PAYMENT $0.00 ($166.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 5/14/2025 SID INTEREST $0.00 ($0.82) $0.00 0 $0.00 HOME OWNER
2025 1 5/14/2025 SID PAYMENT $0.00 ($52.18) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,886.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $227.67 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,660.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($227.67) $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.00 $0.00 0 $0.00
2024 4 2/19/2025 SID PAYMENT $0.00 ($227.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,303.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $227.67 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,303.63) $0.00 0 $0.00 HOME OWNER
2024 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,303.63) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,303.63 $0.00 0 $0.00
2024 3 11/12/2024 SID PAYMENT $0.00 ($227.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $227.67 $0.00 0 $0.00
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.00) $0.00 0 $0.00
2024 3 2/19/2025 SID PAYMENT $0.00 ($225.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,014.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $209.88 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($209.88) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,804.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 SID PAYMENT $0.00 ($209.88) $0.00 0 $0.00 HOME OWNER