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

City of Newark

 Online Inquiry & Payment
Account#:
116096
B/L/Q:
00937 / 00038
Principal:
$120.59
Owner:
PONTORIERO, VINCENZA
Bank Code:
N/A
Interest:
$3.32
Address:
96 GARDEN ST
Deductions:
0.00
Total:
$123.91
City/State:
NEWARK, NJ 07105
Int.Date:
01/12/2026
Location:
63 PACIFIC 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 $2,523.37 $0.00 $2,523.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,523.37 $0.00 $2,523.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,559.97 $0.00 $120.59 55 $3.32
2025 4 11/17/2025 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,439.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,734.12 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,734.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,399.69 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,289.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($110.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,399.70 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,399.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,203.45 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,203.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,690.58 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,690.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,352.37 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,242.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/12/2025 TAXES PAYMENT $0.00 ($110.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,352.37 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,269.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($82.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,327.12 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,262.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($65.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,367.52 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,304.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($63.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,357.41 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,294.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($63.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,357.42 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($24.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,309.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,359.70 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,359.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,357.18 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($2,333.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($23.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,356.39 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($2,333.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/22/2022 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,356.39 $0.00 $0.00 0 $0.00