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

City of Newark

 Online Inquiry & Payment
Account#:
116094
B/L/Q:
00937 / 00036
Principal:
$0.00
Owner:
PONTORIERO, VINCENZA
Bank Code:
N/A
Interest:
$0.00
Address:
96 GARDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
10/17/2026
Location:
59 PACIFIC ST
L.Pay Date:
7/30/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,713.23 $0.00 $0.00 0 $0.00
2026 3 7/30/2026 TAXES PAYMENT $0.00 ($3,713.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $3,330.17 $0.00 $0.00 0 $0.00
2026 2 5/28/2026 TAXES INTEREST $0.00 ($37.45) $0.00 0 $0.00 HOME OWNER
2026 2 5/28/2026 TAXES PAYMENT $0.00 ($3,330.17) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $3,330.17 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($3,330.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,378.46 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,237.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 4/27/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($140.81) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,608.31 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,608.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 4/27/2026 INTEREST TO PRINCIPAL $0.00 $5.59 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,166.95 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,031.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($135.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,166.95 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($3,166.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,907.95 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,907.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,550.85 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,550.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,104.49 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($25.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,969.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/12/2025 TAXES PAYMENT $0.00 ($135.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/27/2026 INTEREST TO PRINCIPAL $0.00 $25.73 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,104.50 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,995.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($109.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/27/2026 INTEREST TO PRINCIPAL $0.00 $16.60 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,071.18 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,978.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($92.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/27/2026 INTEREST TO PRINCIPAL $0.00 $2.43 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,124.48 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,034.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($90.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,111.15 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($22.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,020.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($90.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2026 INTEREST TO PRINCIPAL $0.00 $22.29 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,111.16 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($32.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,042.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($68.17) $0.00 0 $0.00 LOCKBOX PAYMENT