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

City of Newark

 Online Inquiry & Payment
Account#:
125036
B/L/Q:
02055 / 00006
Principal:
$0.00
Owner:
SABOIA, CASSIA M
Bank Code:
N/A
Interest:
$0.00
Address:
61 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/13/2026
Location:
61 MAIN ST
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,533.12 $0.00 $3,533.10 0 $0.00
2026 2 3/10/2026 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $3,533.12 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.79) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($243.85) $0.00 0 $0.00
2026 1 3/10/2026 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00 HOME OWNER
2026 1 3/10/2026 TAXES PAYMENT $0.00 ($3,288.48) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,584.36 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($3,828.21) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $243.85 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,828.21 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,828.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.79 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,359.95 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,359.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,359.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,359.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,085.18 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,084.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,767.24 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,767.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,293.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,293.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,293.69 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,293.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,258.34 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,258.34) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,314.90 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,313.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,300.75 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,299.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,300.76 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,299.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,304.28 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,304.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,300.76 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,300.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,298.99 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,298.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,298.99 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,298.99) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,247.75 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($3,247.75) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,233.61 $0.00 $0.00 0 $0.00