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

City of Newark

 Online Inquiry & Payment
Account#:
145114
B/L/Q:
01989 / 00029
Principal:
$0.00
Owner:
MENDES, LIGIA
Bank Code:
N/A
Interest:
$0.00
Address:
73 CALIFON DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/16/2025
Location:
73 MONROE ST
L.Pay Date:
11/17/2025

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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 $3,502.12 $0.00 $3,502.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,502.13 $0.00 $3,502.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,552.92 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,552.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,794.62 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,794.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,330.48 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,330.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,330.48 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3,330.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,058.12 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,058.12) $0.00 0 $0.00 HOUSING & URBAN DEVELOPMN
2024 3 8/1/2024 TAXES BILL $3,734.20 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($3,734.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,264.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $287.02 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,264.79) $0.00 0 $0.00 HOME OWNER
2024 2 4/1/2024 IRON BOUND SID PAYMENT $0.00 ($287.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,264.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $287.02 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($3,264.80) $0.00 0 $0.00 HOME OWNER
2024 1 1/10/2024 IRON BOUND SID PAYMENT $0.00 ($287.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,229.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $310.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,229.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($310.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,285.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $310.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,285.81) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($310.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,271.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $263.74 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,271.80) $0.00 0 $0.00 HOME OWNER
2023 2 4/11/2023 IRON BOUND SID PAYMENT $0.00 ($263.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,271.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $263.74 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,271.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/2/2023 IRON BOUND SID PAYMENT $0.00 ($263.74) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,275.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $285.59 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($3,275.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/14/2022 IRON BOUND SID PAYMENT $0.00 ($285.59) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,271.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $285.59 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($3,271.81) $0.00 0 $0.00 HOME OWNER
2022 3 11/14/2022 IRON BOUND SID PAYMENT $0.00 ($285.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,270.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $241.89 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,270.05) $0.00 0 $0.00
2022 2 4/13/2022 IRON BOUND SID PAYMENT $0.00 ($241.89) $0.00 0 $0.00