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

City of Newark

 Online Inquiry & Payment
Account#:
116571
B/L/Q:
00951 / 00010
Principal:
$0.00
Owner:
COSTA ARMANDO A & MARIA C
Bank Code:
N/A
Interest:
$0.00
Address:
178 PACIFIC ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
178 PACIFIC ST
L.Pay Date:
6/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,223.19 $0.00 $3,223.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,223.20 $0.00 $3,223.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,269.94 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,269.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,492.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,492.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,065.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,065.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,065.22 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,065.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,814.55 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,814.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,436.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,436.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,004.77 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,004.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,004.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,004.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,972.52 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,972.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,024.12 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,024.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,011.21 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,011.21) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,011.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,011.22) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,014.43 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.76) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,903.67) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,011.22 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,011.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,009.60 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,009.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,009.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,009.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,962.86 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.84) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,850.02) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,949.96 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($3,062.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $112.84 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($3,121.98) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,011.22 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $110.76 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,062.80 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 HOME OWNER
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($3,062.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,062.80 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,062.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,068.44 $0.00 $0.00 0 $0.00