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

City of Newark

 Online Inquiry & Payment
Account#:
151920
B/L/Q:
00482 / 00060.03
Principal:
$0.00
Owner:
DE JESUS, CONSUELO
Bank Code:
N/A
Interest:
$0.00
Address:
30 WEBSTER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
30 WEBSTER ST
L.Pay Date:
8/6/2025

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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 $1,349.66 $0.00 $1,349.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,349.67 $0.00 $1,349.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,369.23 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,369.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,462.39 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,462.39) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,283.51 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,283.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,283.52 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,283.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,178.55 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,178.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,439.10 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,439.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,258.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,258.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,244.70 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,244.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,266.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,266.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,262.25 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,262.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,260.22 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($290.30) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($969.92) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,260.23 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,260.23) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,240.65 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,240.65) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,235.25 $0.00 $0.00 0 $0.00
2021 3 4/29/2021 TAXES PAYMENT $0.00 ($297.75) $0.00 0 $0.00 HOME OWNER
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($937.50) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($297.75) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($984.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,284.86 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,284.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00