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

City of Newark

 Online Inquiry & Payment
Account#:
122568
B/L/Q:
01939 / 00048
Principal:
$1,124.59
Owner:
TUBON, JUAN MEDARDO
Bank Code:
N/A
Interest:
$12.75
Address:
161 N 12TH ST
Deductions:
0.00
Total:
$1,137.34
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
161 N 12TH ST
L.Pay Date:
10/4/2024

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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 $1,112.72 $0.00 $1,112.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,112.73 $0.00 $1,112.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,128.86 $0.00 $1,124.59 51 $12.75
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($4.27) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,205.66 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($52.77) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,205.66) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,058.18 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($1,058.18) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,058.19 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($428.35) $0.00 0 $0.00
2025 1 8/13/2025 TAXES PAYMENT $0.00 ($629.84) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $971.65 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $428.35 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,186.46 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,186.46) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,037.31 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,037.31) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/12/2024 TAXES INTEREST $0.00 ($21.26) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,037.32 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,037.32) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/6/2024 TAXES INTEREST $0.00 ($18.15) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,026.18 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,043.99 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,043.99) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,039.54 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,039.54) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/1/2023 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,039.55 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,039.55) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/14/2023 TAXES INTEREST $0.00 ($1,084.42) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,040.65 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($867.12) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,040.65) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,039.55 $0.00 $0.00 0 $0.00
2022 3 3/14/2023 TAXES PAYMENT $0.00 ($1,039.55) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,038.98 $0.00 $0.00 0 $0.00
2022 2 3/14/2023 TAXES PAYMENT $0.00 ($1,038.98) $0.00 0 $0.00 LIEN HOLDER
2022 2 8/22/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/22/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 3/14/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,038.99 $0.00 $0.00 0 $0.00
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($1,038.99) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,022.84 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,022.84) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00