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

City of Newark

 Online Inquiry & Payment
Account#:
126017
B/L/Q:
02452 / 00026
Principal:
$0.00
Owner:
TEIXSANT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1-3 CORNELIA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
1-3 CORNELIA ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,762.31 $0.00 $2,762.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,762.31 $0.00 $2,762.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,802.37 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,802.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,993.02 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,993.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,626.92 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,626.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,626.93 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,626.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,412.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,412.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,945.36 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,945.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,575.11 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($82.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,575.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,575.12 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($2,575.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,547.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,547.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,591.69 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,591.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,580.64 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,577.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,580.65 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($23.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,580.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,583.40 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,583.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,580.65 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,580.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,579.26 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,579.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,579.26 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,579.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,539.19 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,539.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,528.15 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($27.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,501.05) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,624.85 $0.00 $0.00 0 $0.00
2021 2 3/11/2021 TAXES PAYMENT $0.00 ($16.12) $0.00 0 $0.00 HOME OWNER
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($2,608.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,624.85 $0.00 $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($2,624.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,629.68 $0.00 $0.00 0 $0.00