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

City of Newark

 Online Inquiry & Payment
Account#:
123489
B/L/Q:
01976 / 00021
Principal:
$2,295.00
Owner:
RESENDE, LUCYBETH & GABRIELA
Bank Code:
N/A
Interest:
$46.88
Address:
209 ELM STREET
Deductions:
0.00
Total:
$2,341.88
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
209 ELM ST
L.Pay Date:
5/7/2025

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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 $1,572.61 $0.00 $1,572.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,572.61 $0.00 $1,572.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,595.42 $0.00 $1,595.42 45 $25.89
2025 3 8/1/2025 TAXES BILL $1,703.95 $0.00 $699.58 135 $20.99
2025 3 8/11/2025 TAXES INTEREST $0.00 ($134.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,004.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,495.53 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($1,495.53) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,495.53 $0.00 $0.00 0 $0.00
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($1,495.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,373.23 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES INTEREST $0.00 ($486.75) $0.00 0 $0.00 HOME OWNER
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($1,373.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,676.82 $0.00 $0.00 0 $0.00
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($1,676.82) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,466.03 $0.00 $0.00 0 $0.00
2024 2 1/16/2025 TAXES PAYMENT $0.00 ($1,466.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,466.04 $0.00 $0.00 0 $0.00
2024 1 1/16/2025 TAXES PAYMENT $0.00 ($1,466.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,450.30 $0.00 $0.00 0 $0.00
2023 4 1/11/2024 TAXES INTEREST $0.00 ($461.32) $0.00 0 $0.00 HOME OWNER
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($1,450.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,475.47 $0.00 $0.00 0 $0.00
2023 3 1/11/2024 TAXES PAYMENT $0.00 ($1,475.47) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,469.18 $0.00 $0.00 0 $0.00
2023 2 1/11/2024 TAXES PAYMENT $0.00 ($1,469.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,469.19 $0.00 $0.00 0 $0.00
2023 1 1/11/2024 TAXES PAYMENT $0.00 ($1,469.19) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,470.75 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($247.39) $0.00 0 $0.00 HOME OWNER
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($1,470.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,469.19 $0.00 $0.00 0 $0.00
2022 3 1/10/2023 TAXES PAYMENT $0.00 ($1,469.19) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,468.39 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2022 2 1/10/2023 TAXES PAYMENT $0.00 ($1,468.33) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,468.40 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($817.70) $0.00 0 $0.00
2022 1 3/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $817.70 $0.00 0 $0.00
2022 1 4/7/2022 TAXES PAYMENT $0.00 ($1,468.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,445.58 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($1,445.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,439.30 $0.00 $0.00 0 $0.00
2021 3 12/16/2021 TAXES PAYMENT $0.00 ($1,439.30) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,494.35 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,492.19) $0.00 0 $0.00 HOME OWNER
2021 2 12/16/2021 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,494.35 $0.00 $0.00 0 $0.00
2021 1 4/23/2021 TAXES INTEREST $0.00 ($118.29) $0.00 0 $0.00 HOME OWNER