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

City of Newark

 Online Inquiry & Payment
Account#:
117716
B/L/Q:
00996 / 00027
Principal:
$3,430.19
Owner:
CUNHA JOSE & FLORINDA
Bank Code:
N/A
Interest:
$110.36
Address:
70 ELM RD
Deductions:
0.00
Total:
$3,540.55
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
70 ELM RD
L.Pay Date:
5/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,381.15 $0.00 $3,381.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,381.16 $0.00 $3,381.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,430.19 $0.00 $3,430.19 85 $110.36
2025 3 8/1/2025 TAXES BILL $3,663.55 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($35.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,628.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,215.44 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($34.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,180.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,215.44 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,215.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,952.49 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($36.02) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,952.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,605.21 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,605.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,152.02 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,152.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,152.03 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,152.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,118.20 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($3,118.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,172.32 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,172.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,158.79 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,158.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,158.79 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($3,158.79) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,162.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,162.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,158.79 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($301.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,857.79) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,157.10 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($301.00) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,856.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,157.10 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($3,157.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,108.06 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($3,108.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,094.53 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($236.18) $0.00 0 $0.00 HOME OWNER
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,858.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,212.90 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($248.43) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,964.47) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,212.90 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,212.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,218.82 $0.00 $0.00 0 $0.00