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

City of Newark

 Online Inquiry & Payment
Account#:
121537
B/L/Q:
01911.01 / 00040
Principal:
$50.00
Owner:
BARBER, NATHANIEL & GENEVA
Bank Code:
N/A
Interest:
$0.52
Address:
195 3RD ST
Deductions:
0.00
Total:
$50.52
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
195 3RD ST
L.Pay Date:
11/14/2025

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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 $2,056.48 $0.00 $2,056.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,056.49 $0.00 $2,056.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,086.30 $0.00 $50.00 47 $0.52
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,036.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,228.25 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,228.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,955.69 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,955.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,955.70 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,955.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,795.76 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,795.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,192.76 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,192.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,917.12 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,917.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,917.13 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,917.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,896.55 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,896.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,929.47 $0.00 $0.00 0 $0.00
2023 3 4/17/2023 TAXES PAYMENT $0.00 ($782.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,147.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,921.24 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($782.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,138.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,921.24 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($782.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,138.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,923.29 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($782.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,141.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,921.24 $0.00 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($782.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,138.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,920.21 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($782.29) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,137.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,920.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,920.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,890.38 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,890.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,882.16 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,882.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,954.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,954.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,954.15 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,954.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,957.75 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,957.75) $0.00 0 $0.00 LOCKBOX PAYMENT