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

City of Newark

 Online Inquiry & Payment
Account#:
124077
B/L/Q:
01994 / 00007
Principal:
$2,384.89
Owner:
COSTA ILIDIO & MARIA A
Bank Code:
N/A
Interest:
$73.00
Address:
102 FERGUSON ST
Deductions:
0.00
Total:
$2,457.89
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
102 FERGUSON ST
L.Pay Date:
11/12/2025

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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 $2,010.50 $0.00 $2,010.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,010.50 $0.00 $2,010.50 62 $62.33
2026 1 2/20/2026 TAXES INTEREST $0.00 ($79.58) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,039.65 $0.00 $374.39 57 $10.67
2025 4 11/13/2025 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($144.84) $0.00 0 $0.00 HOME OWNER
2025 4 2/20/2026 TAXES PAYMENT $0.00 ($1,520.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,178.42 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($599.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/5/2025 TAXES INTEREST $0.00 ($33.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($1,579.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,911.96 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($364.92) $0.00 0 $0.00 HOME OWNER
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($1,547.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,911.96 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($387.63) $0.00 0 $0.00
2025 1 5/12/2025 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 HOME OWNER
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($1,524.33) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,755.59 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($2,143.22) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $387.63 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,143.73 $0.00 $0.00 0 $0.00
2024 3 12/8/2023 TAXES PAYMENT $0.00 ($41.49) $0.00 0 $0.00 HOME OWNER
2024 3 2/20/2024 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($202.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,874.25 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 TAXES PAYMENT $0.00 ($67.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 12/8/2023 TAXES PAYMENT $0.00 ($1,806.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,874.26 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($41.60) $0.00 0 $0.00 HOME OWNER
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($1,832.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,854.14 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00 HOME OWNER
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,848.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($82.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,804.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,878.27 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($67.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,810.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($68.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,809.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,880.28 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($275.49) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,604.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($1,631.41) $0.00 0 $0.00 HOME OWNER