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

City of Newark

 Online Inquiry & Payment
Account#:
115912
B/L/Q:
00925 / 00060
Principal:
$0.00
Owner:
COELHO, MONICA
Bank Code:
N/A
Interest:
$0.00
Address:
90 TICHENOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
90 TICHENOR ST
L.Pay Date:
11/6/2024

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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 $3,629.09 $0.00 $3,629.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,629.10 $0.00 $3,629.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,203.69 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,203.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,454.16 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,454.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,929.26 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,929.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,929.26 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,929.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,689.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,689.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,284.35 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,284.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,871.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,871.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,871.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,871.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,840.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,889.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,889.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,877.65 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,877.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,877.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,877.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,880.73 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,880.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,877.66 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,877.66) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,876.11 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,876.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,876.12 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,876.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,831.43 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.83) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,723.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,819.12 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 TAXES PAYMENT $0.00 ($2,926.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.83 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,926.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,926.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,926.95 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,926.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,932.34 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,932.34) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,981.64 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,981.64) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,896.91 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($2,896.91) $0.00 0 $0.00 HOME OWNER