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

City of Newark

 Online Inquiry & Payment
Account#:
117778
B/L/Q:
00997 / 00059
Principal:
$0.00
Owner:
SIMAO & MARIA CIRIDONIO
Bank Code:
N/A
Interest:
$0.00
Address:
51 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
53 HOUSTON ST
L.Pay Date:
11/17/2025

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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 $1,372.66 $0.00 $1,372.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,372.66 $0.00 $1,372.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,392.57 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,392.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,487.30 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,487.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,305.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,305.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,305.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,305.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,198.63 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,198.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,463.62 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,463.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,279.63 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,279.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,279.64 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,279.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,265.90 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,265.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,287.87 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,287.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,282.38 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,282.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,282.39 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,282.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,283.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,283.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,282.39 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($1,281.69) $0.00 0 $0.00 HOME OWNER
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,281.69 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,281.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,281.70 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,281.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,261.78 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,261.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,256.30 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,256.30) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,304.35 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,304.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,304.35 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,304.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,306.75 $0.00 $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($1,306.75) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,328.72 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,328.72) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,290.96 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,290.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,290.97 $0.00 $0.00 0 $0.00