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

City of Newark

 Online Inquiry & Payment
Account#:
118474
B/L/Q:
01167 / 00005
Principal:
$0.00
Owner:
PINHO, GRACINDA
Bank Code:
N/A
Interest:
$0.00
Address:
53 GOBLE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
53 GOBLE ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,968.51 $0.00 $1,968.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,968.51 $0.00 $1,968.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,997.05 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,997.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,132.92 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,132.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,718.94 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,718.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,098.95 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,098.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,835.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,835.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,815.41 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,815.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,846.93 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,846.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,839.04 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,839.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,839.05 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,839.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,841.00 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,841.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,839.05 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($350.48) $0.00 0 $0.00 E-CHECK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,488.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,838.06 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($350.48) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,487.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,838.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,838.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,809.51 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,809.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,801.64 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,801.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,870.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($335.15) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,535.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,870.55 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,870.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,873.99 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,873.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,905.50 $0.00 $0.00 0 $0.00
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($1,905.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,851.35 $0.00 $0.00 0 $0.00