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

City of Newark

 Online Inquiry & Payment
Account#:
144081
B/L/Q:
00894 / 00021
Principal:
$0.00
Owner:
COSTA'S MANAGEMENT COMPANY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
485-491 MCCARTER HIGHWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
49 PENNINGTON ST.
L.Pay Date:
5/1/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $548.87 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($548.87) $0.00 0 $0.00 HOME OWNER
2013 2 10/28/2013 MERGER/SUBDIVISION $0.00 ($548.87) $0.00 0 $0.00
2013 2 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $548.87 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $548.87 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($548.87) $0.00 0 $0.00 HOME OWNER
2013 1 10/28/2013 MERGER/SUBDIVISION $0.00 ($548.87) $0.00 0 $0.00
2013 1 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $548.87 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $497.86 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($497.86) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $497.86 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($497.86) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $599.87 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($599.87) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $599.88 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($599.88) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $679.90 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($679.90) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $573.20 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($573.20) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $573.19 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($573.19) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $573.20 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($573.20) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $741.73 $0.00 $0.00 0 $0.00
2010 4 12/15/2010 TAXES PAYMENT $0.00 ($741.73) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $563.64 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($563.64) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $493.70 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($493.70) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 TAXES BILL $493.71 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($493.71) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $518.94 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($518.94) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $518.94 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($518.94) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $468.47 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($468.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $468.47 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($468.47) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $487.75 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($487.75) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $488.48 $0.00 $0.00 0 $0.00
2008 3 9/19/2008 TAXES PAYMENT $0.00 ($488.48) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $448.82 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($448.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $448.83 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($448.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $448.82 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($448.82) $0.00 0 $0.00