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

City of Newark

 Online Inquiry & Payment
Account#:
124231
B/L/Q:
02000 / 00044
Principal:
$0.00
Owner:
CUEVA,LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
48 ADAMS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
48 ADAMS ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,117.47 $0.00 $2,117.44 0 $0.00
2026 2 2/10/2026 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,117.47) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,148.18 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,148.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,294.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,294.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,013.69 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,013.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,013.69 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,013.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($12.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES INTEREST $0.00 ($13.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,952.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,952.79 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,952.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,986.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,986.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,978.22 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,978.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,978.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,977.15 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,977.15) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,977.16 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,977.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,946.44 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.13) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,872.31) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,937.97 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.13 $0.00 0 $0.00