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

City of Newark

 Online Inquiry & Payment
Account#:
119619
B/L/Q:
01810 / 00025
Principal:
$0.00
Owner:
COSTA, CELSO
Bank Code:
N/A
Interest:
$0.00
Address:
1045 NECK LN
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/18/2025
Location:
107-109 S 6TH ST
L.Pay Date:
11/25/2025

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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 $1,648.59 $0.00 $1,648.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,672.49 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,672.49) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 TAXES INTEREST $0.00 ($54.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,786.28 $0.00 $0.00 0 $0.00
2025 3 11/25/2025 TAXES PAYMENT $0.00 ($1,786.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES INTEREST $0.00 ($242.62) $0.00 0 $0.00 HOME OWNER
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,439.58 $0.00 $0.00 0 $0.00
2024 4 7/3/2025 TAXES PAYMENT $0.00 ($1,439.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,757.83 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,757.83) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($236.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($368.14) $0.00 0 $0.00 HOME OWNER
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($1,540.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2023 1 12/6/2023 TAXES PAYMENT $0.00 ($1,540.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,541.80 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,541.80) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($297.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,540.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2022 2 12/28/2022 TAXES PAYMENT $0.00 ($1,539.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,539.35 $0.00 $0.00 0 $0.00
2022 1 12/28/2022 TAXES PAYMENT $0.00 ($1,539.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($33.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,508.84 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,508.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,566.55 $0.00 $0.00 0 $0.00
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($1,566.55) $0.00 0 $0.00 E-CHECK
2021 2 8/17/2021 TAXES INTEREST $0.00 ($19.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,566.55 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,566.55) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($52.70) $0.00 0 $0.00 E-CHECK