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

City of Newark

 Online Inquiry & Payment
Account#:
116235
B/L/Q:
00941 / 00010
Principal:
$0.00
Owner:
TABOADA, AMADEO & ESTHER C.
Bank Code:
N/A
Interest:
$0.00
Address:
152 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
152 ELM ST
L.Pay Date:
8/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,694.58 $0.00 $1,694.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,694.58 $0.00 $1,577.62 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($116.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,719.15 $0.00 $0.00 0 $0.00
2025 4 9/10/2025 TAXES PAYMENT $0.00 ($1,836.11) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $116.96 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,836.11 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,836.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,611.52 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,611.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,611.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,611.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,479.74 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,479.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,806.87 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,806.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,579.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,579.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,579.74 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,579.74) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,562.79 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,562.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,589.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,589.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,583.13 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,583.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,583.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,583.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,562.41 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,562.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,560.73 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($305.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,254.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,604.69 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($305.98) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,298.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,604.69 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,604.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,572.89 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,572.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($366.15) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,266.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,636.06 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,636.06) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,663.56 $0.00 $0.00 0 $0.00