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

City of Newark

 Online Inquiry & Payment
Account#:
121296
B/L/Q:
01891 / 00012
Principal:
$0.00
Owner:
SOTO, ANTONIA & GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
42 MYRTLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
42 MYRTLE AVE
L.Pay Date:
12/5/2025

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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 $1,131.72 $0.00 $1,131.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,131.72 $0.00 $1,131.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,148.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,148.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,226.24 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,226.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $988.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($988.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,206.71 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,206.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,055.02 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,055.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,055.03 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,055.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,043.70 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,043.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,061.82 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,061.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,057.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,057.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,058.41 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($176.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($881.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($175.51) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($881.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,056.72 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($189.00) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($867.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,056.73 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,043.49) $0.00 0 $0.00
2022 1 5/5/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($13.24) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,040.31 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,027.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/14/2022 TAXES PAYMENT $0.00 ($13.24) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,035.78 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.89) $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($13.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($903.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($13.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,075.40 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($1,075.40) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($118.89) $0.00 0 $0.00