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

City of Newark

 Online Inquiry & Payment
Account#:
117830
B/L/Q:
00998 / 00068
Principal:
$0.00
Owner:
COSTA, RODRIGO
Bank Code:
597
Interest:
$0.00
Address:
71 GARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
71 GARRISON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,136.46 $0.00 $2,136.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,136.47 $0.00 $2,136.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,167.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,167.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,314.91 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,314.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,031.75 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($2,031.75) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,017.01) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,865.60 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,861.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,278.04 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,274.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,991.68 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,991.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,991.69 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.10) $0.00 0 $0.00
2024 1 4/19/2024 TAXES INTEREST $0.00 ($39.94) $0.00 0 $0.00 HOME OWNER
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,974.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,970.31 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,970.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,004.51 $0.00 $0.00 0 $0.00
2023 3 2/15/2023 TAXES PAYMENT $0.00 ($3,991.92) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,970.31 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.10 $0.00 0 $0.00
2023 3 4/19/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($73.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,998.09 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES INTEREST $0.00 ($105.70) $0.00 0 $0.00 HOME OWNER
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($1,998.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,994.89 $0.00 $0.00 0 $0.00
2022 2 11/4/2022 TAXES PAYMENT $0.00 ($1,994.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,994.89 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 TAXES INTEREST $0.00 ($4,446.91) $0.00 0 $0.00 HOME OWNER
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($1,994.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,963.90 $0.00 $0.00 0 $0.00