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

City of Newark

 Online Inquiry & Payment
Account#:
139706
B/L/Q:
04135 / 00035
Principal:
$0.00
Owner:
KUHNS JAMES R & MARY M
Bank Code:
N/A
Interest:
$0.00
Address:
19-21 SANFORD PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
19-21 SANDFORD PL
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,757.56 $0.00 $1,757.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,757.56 $0.00 $1,757.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,783.05 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,783.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,904.35 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,904.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,534.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,534.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,874.03 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,874.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,638.45 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1,638.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,649.00 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,649.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,641.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,641.98 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,641.98) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,643.73 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,643.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($675.85) $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($966.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,641.09 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,641.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($675.85) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $675.85 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,641.10 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,641.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,615.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,615.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,608.57 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($414.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,194.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,670.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($414.28) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,255.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,670.10 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,670.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,673.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,673.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,701.31 $0.00 $0.00 0 $0.00