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

City of Newark

 Online Inquiry & Payment
Account#:
116876
B/L/Q:
00959 / 00057
Principal:
$0.00
Owner:
CORDEIRO MOTA, LYDIA F.
Bank Code:
N/A
Interest:
$0.00
Address:
79 NICHOLS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/19/2026
Location:
79 NICHOLS 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 $2,432.39 $0.00 $2,432.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,432.40 $0.00 $2,432.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,467.67 $0.00 $0.00 0 $0.00
2025 4 1/13/2026 TAXES INTEREST $0.00 ($58.02) $0.00 0 $0.00 HOME OWNER
2025 4 1/13/2026 TAXES PAYMENT $0.00 ($2,467.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,635.55 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,635.55) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,313.17 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,313.17) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,313.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,313.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,124.01 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,124.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,593.58 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,593.58) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($12.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,267.55 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($2,267.55) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($35.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,267.56 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($2,267.56) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,243.22 $0.00 $0.00 0 $0.00
2023 4 2/3/2024 TAXES PAYMENT $0.00 ($2,243.22) $0.00 0 $0.00 E-CHECK
2023 4 2/3/2024 TAXES INTEREST $0.00 ($64.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES INTEREST $0.00 ($22.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,272.42 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,272.42) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,272.43 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($2,272.43) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,274.85 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,274.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,272.43 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,272.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,271.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($190.65) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,080.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,271.21 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,271.21) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,235.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,235.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,226.20 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,226.20) $0.00 0 $0.00 E-CHECK