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

City of Newark

 Online Inquiry & Payment
Account#:
116572
B/L/Q:
00951 / 00012
Principal:
$0.00
Owner:
COSTA, ARMANDO A. & MARIA C.
Bank Code:
N/A
Interest:
$0.00
Address:
180 PACIFIC STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
176 PACIFIC ST
L.Pay Date:
11/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,065.48 $0.00 $2,065.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,065.49 $0.00 $2,065.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,095.43 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,095.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,238.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,238.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,202.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,202.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,925.51 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,925.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,925.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,925.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,904.85 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,904.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,937.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,937.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,929.64 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,929.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,929.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,931.71 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.77) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,859.94) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,929.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,928.61 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,928.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,928.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,928.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,898.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($72.31) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,890.39 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($1,962.70) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $72.31 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($2,001.42) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,929.65 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.77 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,962.70 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,962.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,962.70 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,962.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,966.31 $0.00 $0.00 0 $0.00