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

City of Newark

 Online Inquiry & Payment
Account#:
126203
B/L/Q:
02479 / 00074
Principal:
$0.00
Owner:
COSTA, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
40 VINCENT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
40 VINCENT ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,458.63 $0.00 $1,458.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,458.64 $0.00 $1,458.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,479.79 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,479.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($1,387.14) $0.00 0 $0.00 E-CHECK
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($193.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,387.14 $0.00 $0.00 0 $0.00
2025 2 11/8/2024 TAXES PAYMENT $0.00 ($449.72) $0.00 0 $0.00 E-CHECK
2025 2 1/19/2025 TAXES PAYMENT $0.00 ($712.19) $0.00 0 $0.00 E-CHECK
2025 2 1/19/2025 TAXES INTEREST $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($225.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,387.15 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($281.58) $0.00 0 $0.00 E-CHECK
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($1,105.57) $0.00 0 $0.00 E-CHECK
2025 1 11/12/2024 NO GOOD CHECK $0.00 $281.58 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($281.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,273.71 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,273.71) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 NO GOOD CHECK $0.00 $1,273.71 $0.00 0 $0.00
2024 4 11/12/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 1/19/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 4 1/19/2025 TAXES PAYMENT $0.00 ($1,273.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,368.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,368.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,362.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,362.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,364.15 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,354.15) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,334.99 $0.00 $0.00 0 $0.00