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

City of Newark

 Online Inquiry & Payment
Account#:
117951
B/L/Q:
01003 / 00052
Principal:
$0.00
Owner:
LOUREIRO JOSE D & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
73 LANG ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
73 LANG ST
L.Pay Date:
12/9/2025

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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 $2,198.45 $0.00 $2,198.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,198.45 $0.00 $2,198.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,230.33 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,230.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,382.07 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,382.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,090.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,090.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,090.70 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,090.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,919.73 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,919.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,344.13 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,344.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,049.47 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,049.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,049.47 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,049.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,027.47 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,027.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,062.67 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,062.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,053.86 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,053.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,053.87 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,053.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,053.87 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($258.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,795.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,052.77 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($258.34) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,794.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,052.77 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,052.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,020.88 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($2,020.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,012.09 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($351.56) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,660.53) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,089.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($351.56) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,737.49) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,089.05 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,089.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,092.90 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($2,092.90) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,128.08 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,128.08) $0.00 0 $0.00 LOCKBOX PAYMENT