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

City of Newark

 Online Inquiry & Payment
Account#:
120592
B/L/Q:
01857 / 00025
Principal:
$8.01
Owner:
PINA, KEVIN
Bank Code:
N/A
Interest:
$0.04
Address:
101 SOUTH 10TH STREET
Deductions:
0.00
Total:
$8.05
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
101 S 10TH ST
L.Pay Date:
5/16/2025

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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 $1,442.64 $0.00 $1,442.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,442.64 $0.00 $1,442.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,463.56 $0.00 $8.01 23 $0.04
2025 4 12/11/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,455.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,563.13 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,555.33) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($7.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,371.93 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,364.25) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($7.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,368.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,259.74 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,259.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,538.24 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,538.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,344.87 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,344.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,344.88 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,344.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,330.44 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,330.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,353.53 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,353.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,347.77 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,347.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,349.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,349.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,347.77 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($28.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($134.47) $0.00 0 $0.00
2022 2 6/27/2022 TAXES INTEREST $0.00 ($15.09) $0.00 0 $0.00 HOME OWNER
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($1,185.47) $0.00 0 $0.00 HOME OWNER
2022 2 9/2/2022 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($27.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.12) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($70.36) $0.00 0 $0.00
2022 1 3/22/2022 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 HOME OWNER
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($1,200.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00