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

City of Newark

 Online Inquiry & Payment
Account#:
116816
B/L/Q:
00958 / 00037
Principal:
$0.00
Owner:
PONTORIERO, VINCENZA
Bank Code:
N/A
Interest:
$0.00
Address:
96 GARDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
10/20/2026
Location:
247 ADAMS ST
L.Pay Date:
7/30/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,643.07 $0.00 $0.00 0 $0.00
2026 3 7/30/2026 TAXES PAYMENT $0.00 ($2,643.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $2,370.41 $0.00 $0.00 0 $0.00
2026 2 5/28/2026 TAXES INTEREST $0.00 ($23.06) $0.00 0 $0.00 HOME OWNER
2026 2 5/28/2026 TAXES PAYMENT $0.00 ($2,370.41) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,370.41 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($2,370.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,404.78 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,404.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,568.39 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,568.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,254.23 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,152.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/27/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($102.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,254.23 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,254.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,069.87 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,069.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,527.49 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,527.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,209.77 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($25.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,107.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/12/2025 TAXES PAYMENT $0.00 ($102.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/27/2026 INTEREST TO PRINCIPAL $0.00 $25.88 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,209.78 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($16.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,133.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($76.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/27/2026 INTEREST TO PRINCIPAL $0.00 $16.54 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,186.06 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,126.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($59.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/27/2026 INTEREST TO PRINCIPAL $0.00 $1.57 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,224.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,165.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($58.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,214.51 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,156.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($58.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2026 INTEREST TO PRINCIPAL $0.00 $13.60 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,214.52 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($23.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,169.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($44.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/27/2026 INTEREST TO PRINCIPAL $0.00 $23.11 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,216.88 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 LOCKBOX PAYMENT