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

City of Newark

 Online Inquiry & Payment
Account#:
144083
B/L/Q:
00894 / 00025
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:
45-57 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 $869.90 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($869.90) $0.00 0 $0.00 HOME OWNER
2013 2 10/28/2013 MERGER/SUBDIVISION $0.00 ($869.90) $0.00 0 $0.00
2013 2 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $869.90 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $869.91 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($869.91) $0.00 0 $0.00 HOME OWNER
2013 1 10/28/2013 MERGER/SUBDIVISION $0.00 ($869.91) $0.00 0 $0.00
2013 1 10/28/2013 TRANSFER TO/FROM ACCT $0.00 $869.91 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $859.55 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($859.55) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $859.56 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($859.56) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $880.25 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($880.25) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $880.26 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($880.26) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $997.69 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($997.69) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $841.11 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 TAXES PAYMENT $0.00 ($841.11) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $841.11 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($841.11) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $841.11 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($841.11) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,088.42 $0.00 $0.00 0 $0.00
2010 4 12/15/2010 TAXES PAYMENT $0.00 ($1,088.42) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $827.09 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($827.09) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $724.46 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($724.46) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 TAXES BILL $724.47 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($724.47) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $761.49 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($761.49) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $761.50 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($761.50) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $687.43 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($687.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $687.44 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($687.44) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $715.73 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($715.73) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $716.80 $0.00 $0.00 0 $0.00
2008 3 9/19/2008 TAXES PAYMENT $0.00 ($716.80) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $658.60 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($658.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $658.61 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($658.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $658.60 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($658.60) $0.00 0 $0.00