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

City of Newark

 Online Inquiry & Payment
Account#:
147662
B/L/Q:
04266 / 00038
Principal:
$0.00
Owner:
SAVOCA-GIBSON, CAMILLE M
Bank Code:
N/A
Interest:
$0.00
Address:
72 74 TUXEDO PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
72-74 TUXEDO PKWY
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,658.58 $0.00 $1,658.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,658.59 $0.00 $1,658.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,682.64 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,682.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,797.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,797.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,577.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,577.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,577.30 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,577.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,448.31 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,448.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,768.49 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,768.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,529.59 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,529.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,549.50 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,549.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,549.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,551.15 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,551.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($640.60) $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($908.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($640.60) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($908.08) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,548.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,524.62 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,524.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,517.99 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($412.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/6/2021 TAXES INTEREST $0.00 ($16.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,089.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($16.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($412.29) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,163.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($1,576.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,578.95 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,578.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX