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

City of Newark

 Online Inquiry & Payment
Account#:
121404
B/L/Q:
01903 / 00018
Principal:
$10.00
Owner:
COVINGTON CURTIS & CLEMENTINE
Bank Code:
N/A
Interest:
$0.30
Address:
40-42 GRAY ST.
Deductions:
0.00
Total:
$10.30
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
40-42 GRAY ST
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,524.62 $0.00 $1,524.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,524.62 $0.00 $1,524.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,546.73 $0.00 $10.00 60 $0.30
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,536.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,651.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,651.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,449.89 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,449.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,449.90 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,449.90) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,625.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,625.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,421.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,421.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,421.30 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,421.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,406.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,406.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,430.45 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,430.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,425.87 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.95) $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,226.92) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,423.59 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($271.45) $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,152.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,423.59 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,423.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,401.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,401.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,395.38 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($208.71) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,186.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,448.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($181.64) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,267.11) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,448.75 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,448.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,451.41 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,451.41) $0.00 0 $0.00 LOCKBOX PAYMENT