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

City of Newark

 Online Inquiry & Payment
Account#:
117712
B/L/Q:
00996 / 00022
Principal:
$0.00
Owner:
TAVARES, SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
20 HOUSTON ST #1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
18-20 HOUSTON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,100.47 $0.00 $2,100.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,100.48 $0.00 $0.00 0 $0.00
2026 1 1/16/2026 TAXES PAYMENT $0.00 ($2,100.48) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,130.94 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,130.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,275.91 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,275.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,997.52 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,997.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,997.53 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,997.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,834.16 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,834.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,239.67 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,239.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,958.13 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,958.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,958.14 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,958.14) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,937.12 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,937.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,970.74 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,970.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,962.33 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,962.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,962.34 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,962.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,964.43 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,964.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,962.34 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,962.34) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,961.28 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,961.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,961.29 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,961.29) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,930.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,930.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,922.42 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,922.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,995.95 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,995.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,995.95 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($135.42) $0.00 0 $0.00 HOME OWNER
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,860.53) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,999.62 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,999.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,033.25 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,033.25) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,975.46 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,975.46) $0.00 0 $0.00 LOCKBOX PAYMENT