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

City of Newark

 Online Inquiry & Payment
Account#:
125550
B/L/Q:
02078 / 00015
Principal:
$0.00
Owner:
CANELAO MANUEL & CANELAO M GLORIA
Bank Code:
1369
Interest:
$0.00
Address:
19 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
19 KOMORN ST
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,284.43 $0.00 $2,284.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,284.43 $0.00 $0.00 0 $0.00
2026 1 1/29/2026 TAXES PAYMENT $0.00 ($2,284.43) $0.00 0 $0.00 E-CHECK
2026 1 1/29/2026 TAXES INTEREST $0.00 ($65.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,317.56 $0.00 $0.00 0 $0.00
2025 4 1/29/2026 TAXES PAYMENT $0.00 ($2,317.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,475.23 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,475.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,172.46 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,172.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,172.47 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,172.47) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,994.81 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,994.81) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($409.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,435.81 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($2,435.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,129.62 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($2,129.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,129.62 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,129.62) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/22/2024 TAXES INTEREST $0.00 ($1,231.51) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,106.77 $0.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($2,106.77) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,143.33 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($598.21) $0.00 0 $0.00 LIEN HOLDER
2023 3 3/22/2024 TAXES PAYMENT $0.00 ($2,143.33) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,134.19 $0.00 $0.00 0 $0.00
2023 2 3/22/2024 TAXES PAYMENT $0.00 ($2,134.19) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,134.19 $0.00 $0.00 0 $0.00
2023 1 3/22/2024 TAXES PAYMENT $0.00 ($2,134.19) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,136.47 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($2,136.47) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,134.19 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($2,134.19) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,133.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2023 TAXES PAYMENT $0.00 ($2,133.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2023 TAXES INTEREST $0.00 ($233.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,133.05 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($2,133.05) $0.00 0 $0.00 E-CHECK
2022 1 5/11/2022 TAXES INTEREST $0.00 ($64.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,099.91 $0.00 $0.00 0 $0.00
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($2,099.91) $0.00 0 $0.00 E-CHECK
2021 4 1/27/2022 TAXES INTEREST $0.00 ($54.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,090.78 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,090.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,170.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,170.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,170.75 $0.00 $0.00 0 $0.00