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

City of Newark

 Online Inquiry & Payment
Account#:
125929
B/L/Q:
02411 / 00020
Principal:
$10,705.41
Owner:
16-26 ESTHER STREET,LLC
Bank Code:
N/A
Interest:
$246.81
Address:
2-44 CORNELIA ST.
Deductions:
0.00
Total:
$10,952.22
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
73-85 LOCKWOOD ST
L.Pay Date:
11/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,552.36 $0.00 $10,552.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,552.37 $0.00 $10,552.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,705.41 $0.00 $10,705.41 50 $246.81
2025 3 8/1/2025 TAXES BILL $11,433.70 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($11,433.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $10,035.17 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($10,035.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $10,035.17 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES INTEREST $0.00 ($230.05) $0.00 0 $0.00 HOME OWNER
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($10,035.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $9,214.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,214.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $11,251.63 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($11,251.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,837.26 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($1,215.17) $0.00 0 $0.00 HOME OWNER
2024 2 6/25/2024 TAXES INTEREST $0.00 ($583.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($9,837.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $9,837.26 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($372.06) $0.00 0 $0.00 HOME OWNER
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($9,837.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $9,731.71 $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 $1,451.13 $0.00 0 $0.00
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($4,408.33) $0.00 0 $0.00 HOME OWNER
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($5,323.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($1,451.13) $0.00 0 $0.00 MORTGAGE COMPANY
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 $1,322.22 $0.00 0 $0.00
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($1,322.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $9,900.59 $0.00 $0.00 0 $0.00
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($5,239.23) $0.00 0 $0.00 HOME OWNER
2023 3 5/24/2024 TAXES PAYMENT $0.00 ($4,661.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $9,858.37 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($6,627.26) $0.00 0 $0.00 HOME OWNER
2023 2 2/23/2024 TAXES PAYMENT $0.00 ($3,231.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $9,858.37 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($327.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($9,858.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $9,868.92 $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 $1,242.01 $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($9,868.92) $0.00 0 $0.00 HOME OWNER
2022 4 2/21/2023 PENALTY BILL PAYMENT $0.00 ($1,242.01) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $972.95 $0.00 0 $0.00
2022 4 2/21/2023 PENALTY BILL PAYMENT $0.00 ($972.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $9,858.37 $0.00 $0.00 0 $0.00
2022 3 2/21/2023 TAXES PAYMENT $0.00 ($9,858.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $9,853.09 $0.00 $0.00 0 $0.00