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

City of Newark

 Online Inquiry & Payment
Account#:
144082
B/L/Q:
00894 / 00023
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:
51-53 PENNINGTON ST
L.Pay Date:
12/31/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $724.92 $0.00 $0.00 0 $0.00
2013 2 11/14/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($724.92) $0.00 0 $0.00
2013 2 10/28/2013 MERGER/SUBDIVISION $0.00 ($724.92) $0.00 0 $0.00
2013 2 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $724.92 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $724.92 $0.00 $0.00 0 $0.00
2013 1 11/14/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($724.92) $0.00 0 $0.00
2013 1 10/28/2013 MERGER/SUBDIVISION $0.00 ($724.92) $0.00 0 $0.00
2013 1 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $724.92 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($1,742.88) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,742.88 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,321.28 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($2,321.28) $0.00 0 $0.00 HOME OWNER
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,742.88) $0.00 0 $0.00
2012 2 11/14/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $724.92 $0.00 0 $0.00
2012 2 11/14/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $724.92 $0.00 0 $0.00
2012 2 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $293.04 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,321.28 $0.00 $0.00 0 $0.00
2012 1 10/5/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.74) $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($2,298.54) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $2,630.97 $0.00 $0.00 0 $0.00
2011 4 9/14/2011 TRANSFER TO/FROM ACCT $0.00 ($2,653.71) $0.00 0 $0.00
2011 4 10/5/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.74 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,218.05 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($2,218.05) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $2,218.05 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($2,218.05) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $2,218.05 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($2,218.05) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,870.21 $0.00 $0.00 0 $0.00
2010 4 12/15/2010 TAXES PAYMENT $0.00 ($2,870.21) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $2,181.08 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($2,181.08) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $1,910.45 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($1,910.45) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,910.46 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($1,910.46) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $2,008.10 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($2,008.10) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $2,008.10 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($2,008.10) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $1,812.80 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($1,812.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $1,812.81 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($1,812.81) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,887.43 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($1,887.43) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,890.23 $0.00 $0.00 0 $0.00
2008 3 9/19/2008 TAXES PAYMENT $0.00 ($1,890.23) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,736.77 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($1,736.77) $0.00 0 $0.00 LOCKBOX PAYMENT