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

City of Newark

 Online Inquiry & Payment
Account#:
116392
B/L/Q:
00944 / 00044
Principal:
$1,763.15
Owner:
CORTINAS ANGELO & CARMEN
Bank Code:
N/A
Interest:
$33.93
Address:
12 NICHOLS ST
Deductions:
250.00
Total:
$1,797.08
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
29 NICHOLS ST
L.Pay Date:
3/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,737.05 $0.00 $1,737.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,737.05 $0.00 $1,737.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,763.15 $0.00 $1,763.15 73 $33.93
2025 3 8/1/2025 TAXES BILL $1,887.35 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,887.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,648.85 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES INTEREST $0.00 ($33.43) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($1,648.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,648.85 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($1,648.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/28/2025 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,508.90 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,508.90) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,856.30 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES INTEREST $0.00 ($255.75) $0.00 0 $0.00 HOME OWNER
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,856.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,615.10 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,615.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,615.10 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($1,615.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,597.10 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($385.32) $0.00 0 $0.00 HOME OWNER
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,597.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,625.90 $0.00 $0.00 0 $0.00
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($1,625.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,618.70 $0.00 $0.00 0 $0.00
2023 2 12/1/2023 TAXES PAYMENT $0.00 ($1,618.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,618.70 $0.00 $0.00 0 $0.00
2023 1 12/1/2023 TAXES PAYMENT $0.00 ($1,618.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,620.50 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,620.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,618.70 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,618.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,617.80 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,617.80) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($401.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,617.80 $0.00 $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($1,617.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,591.70 $0.00 $0.00 0 $0.00
2021 4 5/31/2022 TAXES PAYMENT $0.00 ($1,591.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,584.50 $0.00 $0.00 0 $0.00
2021 3 5/31/2022 TAXES PAYMENT $0.00 ($1,584.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,647.50 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($1,647.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,647.50 $0.00 $0.00 0 $0.00
2021 1 3/26/2021 TAXES PAYMENT $0.00 ($1,647.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,650.65 $0.00 $0.00 0 $0.00
2020 4 3/26/2021 TAXES INTEREST $0.00 ($442.07) $0.00 0 $0.00 HOME OWNER
2020 4 3/26/2021 TAXES PAYMENT $0.00 ($1,208.58) $0.00 0 $0.00 HOME OWNER
2020 4 3/26/2021 TAXES INTEREST $0.00 ($68.74) $0.00 0 $0.00 HOME OWNER