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

City of Newark

 Online Inquiry & Payment
Account#:
130367
B/L/Q:
02797 / 00017
Principal:
$409.01
Owner:
COSTA, JOSE
Bank Code:
N/A
Interest:
$8.77
Address:
112 MILLER STREET
Deductions:
0.00
Total:
$417.78
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
153 PENNSYLVANIA AVE
L.Pay Date:
11/4/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $194.95 $0.00 $194.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $194.96 $0.00 $194.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $197.78 $0.00 $197.78 50 $2.20
2025 3 8/1/2025 TAXES BILL $211.23 $0.00 $211.23 140 $6.57
2025 2 5/1/2025 TAXES BILL $185.40 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($185.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $185.40 $0.00 $0.00 0 $0.00
2025 1 4/17/2025 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 HOME OWNER
2025 1 4/17/2025 TAXES PAYMENT $0.00 ($185.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $170.24 $0.00 $0.00 0 $0.00
2024 4 4/17/2025 TAXES PAYMENT $0.00 ($170.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $207.87 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($16.62) $0.00 0 $0.00 HOME OWNER
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($207.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $181.74 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($181.74) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $181.74 $0.00 $0.00 0 $0.00
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($181.74) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $179.79 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES INTEREST $0.00 ($31.73) $0.00 0 $0.00 HOME OWNER
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($179.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $182.91 $0.00 $0.00 0 $0.00
2023 3 1/2/2024 TAXES PAYMENT $0.00 ($182.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2023 2 1/2/2024 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2023 1 1/2/2024 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $182.32 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($22.74) $0.00 0 $0.00 HOME OWNER
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($182.32) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 ADDED BILL $182.03 $0.00 $0.00 0 $0.00
2022 2 12/28/2022 ADDED PAYMENT $0.00 ($182.03) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 ADDED BILL $182.04 $0.00 $0.00 0 $0.00
2022 1 12/28/2022 ADDED PAYMENT $0.00 ($182.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 ADDED BILL $303.39 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($303.39) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($80.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($80.46) $0.00 0 $0.00