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

City of Newark

 Online Inquiry & Payment
Account#:
125928
B/L/Q:
02411 / 00014
Principal:
$0.00
Owner:
16-26 ESTHER STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2-44 CORNELIA ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
16-26 ESTHER ST
L.Pay Date:
3/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15,095.22 $0.00 $15,072.55 0 $0.00
2026 2 3/13/2026 TAXES PAYMENT $0.00 ($22.67) $0.00 0 $0.00 E-CHECK
2026 2 3/13/2026 TAXES INTEREST $0.00 ($96.37) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $15,095.23 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES INTEREST $0.00 ($301.34) $0.00 0 $0.00 HOME OWNER
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($9,426.56) $0.00 0 $0.00 HOME OWNER
2026 1 3/13/2026 TAXES PAYMENT $0.00 ($5,668.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $15,314.16 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $944.91 $0.00 0 $0.00
2025 4 2/20/2026 TAXES PAYMENT $0.00 ($15,314.16) $0.00 0 $0.00 HOME OWNER
2025 4 2/20/2026 PENALTY BILL PAYMENT $0.00 ($944.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $434.42 $0.00 0 $0.00
2025 4 2/20/2026 PENALTY BILL PAYMENT $0.00 ($434.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $16,355.99 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($16,355.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $14,355.37 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($14,355.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $14,355.38 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES INTEREST $0.00 ($338.05) $0.00 0 $0.00 HOME OWNER
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($14,355.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $13,181.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($13,181.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $16,095.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($16,095.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $14,072.27 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($14,072.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $14,072.27 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($456.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($14,072.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $13,921.27 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,770.09 $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($13,921.27) $0.00 0 $0.00 HOME OWNER
2023 4 2/23/2024 PENALTY BILL PAYMENT $0.00 ($1,770.09) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,417.36 $0.00 0 $0.00
2023 4 2/23/2024 PENALTY BILL PAYMENT $0.00 ($1,417.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $14,162.87 $0.00 $0.00 0 $0.00
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($14,162.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $14,102.46 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($14,102.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $14,102.47 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($23.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($14,102.47) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $14,117.55 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $1,778.32 $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($9,471.07) $0.00 0 $0.00 ITLE INSURANCE CO