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

City of Newark

 Online Inquiry & Payment
Account#:
125547
B/L/Q:
02078 / 00012
Principal:
$0.00
Owner:
COSTA, MARIA & ARMANDO
Bank Code:
N/A
Interest:
$0.00
Address:
13 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
13 KOMORN ST
L.Pay Date:
11/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,869.28 $0.00 $2,869.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,869.29 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,869.29) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,910.89 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,910.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,108.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,108.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,728.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,728.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,728.66 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,728.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,505.51 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,505.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,059.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,059.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,646.14 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,646.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,692.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,692.06) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,680.58 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,680.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,680.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,680.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,683.45 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.60) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,584.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,680.58 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,680.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,679.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,679.14) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,679.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,679.15) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,637.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.45) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,537.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,626.05 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($2,726.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.45 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($2,779.18) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,680.58 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,726.50 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,726.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,726.50 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,726.50) $0.00 0 $0.00 HOME OWNER