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

City of Newark

 Online Inquiry & Payment
Account#:
125551
B/L/Q:
02078 / 00016
Principal:
$4,092.45
Owner:
CRUZ, MARIA G. & MANUEL A
Bank Code:
N/A
Interest:
$162.79
Address:
21 KOMORN ST
Deductions:
0.00
Total:
$4,255.24
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
21 KOMORN ST
L.Pay Date:
9/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,031.49 $0.00 $2,031.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,031.50 $0.00 $2,031.50 66 $67.04
2025 4 11/1/2025 TAXES BILL $2,060.95 $0.00 $2,060.95 156 $95.75
2025 3 8/1/2025 TAXES BILL $2,201.17 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($37.05) $0.00 0 $0.00 TITLE COMPANY
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($2,164.12) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($30.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,931.92 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($187.39) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,931.92) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,773.94 $0.00 $0.00 0 $0.00
2024 4 5/23/2025 TAXES PAYMENT $0.00 ($1,773.94) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,166.11 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,166.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,893.82 $0.00 $0.00 0 $0.00
2024 2 7/6/2024 TAXES PAYMENT $0.00 ($1,893.82) $0.00 0 $0.00 E-CHECK
2024 2 7/6/2024 TAXES INTEREST $0.00 ($34.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,893.83 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,893.83) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($177.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,873.50 $0.00 $0.00 0 $0.00
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($1,873.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES INTEREST $0.00 ($40.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,897.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,897.89) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,899.91 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,899.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,897.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,896.87 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($361.70) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,535.17) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,896.88 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,860.88) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($33.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,867.41 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,867.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,859.28 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,859.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,930.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($365.65) $0.00 0 $0.00