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

City of Newark

 Online Inquiry & Payment
Account#:
151009
B/L/Q:
00999 / 00001.02
Principal:
$0.00
Owner:
CABRAL, JOSE F & FELIX, MARIA A
Bank Code:
N/A
Interest:
$0.00
Address:
3 GOTTHARDT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
3 GOTTHARDT ST
L.Pay Date:
11/26/2025

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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 $2,846.29 $0.00 $2,846.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,846.29 $0.00 $2,845.75 0 $0.00
2026 1 11/26/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,887.56 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,329.55) $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($558.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,084.02 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,084.02) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,706.78 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($2,706.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,706.79 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,706.79) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,485.43 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,271.92) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($213.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,034.90 $0.00 $0.00 0 $0.00
2024 3 2/2/2024 TAXES PAYMENT $0.00 ($5,306.82) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,271.92 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,653.40 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($2,653.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,653.41 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.78) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,630.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,624.93 $0.00 $0.00 0 $0.00
2023 4 2/8/2023 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 HOME OWNER
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.39 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.78 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,670.49 $0.00 $0.00 0 $0.00
2023 3 2/8/2023 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 HOME OWNER
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.39) $0.00 0 $0.00
2023 3 6/5/2025 TAXES PAYMENT $0.00 ($5,413.57) $0.00 0 $0.00 HOME OWNER
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,084.02 $0.00 0 $0.00
2023 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,329.55 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,659.10 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,659.10 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,659.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,661.94 $0.00 $0.00 0 $0.00
2022 4 2/16/2022 TAXES PAYMENT $0.00 ($2,657.67) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.43 $0.00 0 $0.00
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($5.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,659.10 $0.00 $0.00 0 $0.00
2022 3 2/16/2022 TAXES PAYMENT $0.00 ($2,657.67) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,657.67 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($2,657.67) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,657.68 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.01) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($190.63) $0.00 0 $0.00