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

City of Newark

 Online Inquiry & Payment
Account#:
123523
B/L/Q:
01978 / 00015
Principal:
$0.00
Owner:
POLICASTRO, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
310 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
310 LAFAYETTE ST
L.Pay Date:
7/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,278.43 $0.00 $2,278.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,278.43 $0.00 $2,119.90 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($158.53) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,311.47 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 TAXES PAYMENT $0.00 ($2,470.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $158.53 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,468.73 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($2,250.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($218.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,166.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($439.84) $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,989.57 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,429.41) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $439.84 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,429.41 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,429.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,101.23 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,101.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,137.71 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,137.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,128.58 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,128.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($313.20) $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,815.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,130.85 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($2,127.45) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,127.45) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,127.45 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,127.45) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($317.74) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.14 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.40 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $313.20 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,127.45 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($242.92) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($141.08) $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,743.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,089.25) $0.00 0 $0.00 HOME OWNER