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

City of Newark

 Online Inquiry & Payment
Account#:
144351
B/L/Q:
01005 / 00012
Principal:
$0.00
Owner:
AURRE JUAN JOSE&MARIA G
Bank Code:
N/A
Interest:
$0.00
Address:
145 PROSPECT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
108 HOUSTON ST
L.Pay Date:
2/17/2026

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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 $2,595.35 $0.00 $2,595.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,595.35 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($2,595.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,632.98 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,632.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,812.12 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,812.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,468.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,468.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,468.15 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,468.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,266.30 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,266.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,767.34 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,767.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,419.47 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,419.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,419.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,419.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,393.51 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,393.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,435.05 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,435.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,424.66 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,424.66) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,424.67 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,424.67) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,427.26 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,427.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,424.67 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,424.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,423.36 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,423.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,423.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,423.37) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,385.72 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,385.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,375.34 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,375.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,466.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,466.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,466.20 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,466.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,470.74 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,470.74) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,512.28 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TRANSFER INTEREST TO PRINCIPAL $0.00 ($57.87) $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,454.41) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,440.89 $0.00 $0.00 0 $0.00
2020 2 7/13/2020 TAXES INTEREST $0.00 ($57.87) $0.00 0 $0.00 HOME OWNER