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

City of Newark

 Online Inquiry & Payment
Account#:
130929
B/L/Q:
02823 / 00031
Principal:
$0.00
Owner:
PADILLA, TERESA
Bank Code:
N/A
Interest:
$0.00
Address:
19 SOUTH ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
19 SOUTH ST
L.Pay Date:
8/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,924.00 $0.00 $1,924.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,924.01 $0.00 $1,924.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,952.81 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,952.81) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,089.92 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,089.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,826.64 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,826.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,826.64 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,826.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,672.15 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,672.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,055.64 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,055.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,789.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $192.98 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,789.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 SID PAYMENT $0.00 ($192.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,789.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $192.98 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,789.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 SID PAYMENT $0.00 ($192.98) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,769.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $385.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,769.51) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/4/2023 SID PAYMENT $0.00 ($385.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,801.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $385.96 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,801.31) $0.00 0 $0.00 HOME OWNER
2023 3 12/4/2023 SID PAYMENT $0.00 ($385.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,793.36 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,793.36) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,793.36 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.66) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,788.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,795.34 $0.00 $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,795.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,793.36 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,793.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,792.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,792.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,792.37) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,763.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.54) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,694.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,755.61 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($1,825.15) $0.00 0 $0.00 HOME OWNER