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

City of Newark

 Online Inquiry & Payment
Account#:
115956
B/L/Q:
00927 / 00008
Principal:
$0.00
Owner:
CRUZ, MARIA GRACE & MARIA TERESA
Bank Code:
N/A
Interest:
$0.00
Address:
151 TICHENOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/03/2026
Location:
151 TICHENOR ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,627.34 $0.00 $2,627.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,627.35 $0.00 $2,627.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,665.45 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,665.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,846.78 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,846.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,498.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,498.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,498.57 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES INTEREST $0.00 ($26.65) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,498.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,294.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,294.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,801.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,801.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,449.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,449.29) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,449.30 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,449.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,423.01 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,423.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,465.06 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,465.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,454.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,454.55) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,454.56 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,454.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,457.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,457.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,454.55 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,454.55) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,453.24 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,453.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,453.24 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,453.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,415.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,415.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,404.62 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,404.62) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,496.60 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,496.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,496.60 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,496.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,501.19 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,501.19) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,543.25 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,543.25) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,470.98 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,470.98) $0.00 0 $0.00 LOCKBOX PAYMENT