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

City of Newark

 Online Inquiry & Payment
Account#:
125533
B/L/Q:
02077 / 00051
Principal:
$0.00
Owner:
DA COSTA M R. & DA COSTA M. OTILIA
Bank Code:
N/A
Interest:
$0.00
Address:
22 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
22 KOMORN ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,454.64 $0.00 $1,454.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,454.64 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($1,454.64) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,475.73 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,475.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,576.13 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($1,576.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,383.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,270.22 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,270.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,551.03 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,551.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,341.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,341.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,364.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,364.79) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,360.42 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,360.42) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,358.24 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($567.98) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($790.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,358.25 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,358.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,337.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,337.14) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($548.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($783.33) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($548.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($834.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,384.79 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,384.79) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,408.08 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,408.08) $0.00 0 $0.00 LOCKBOX PAYMENT