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

City of Newark

 Online Inquiry & Payment
Account#:
152273
B/L/Q:
02050 / 00001.01
Principal:
$0.00
Owner:
COSTA, MARLUCE
Bank Code:
N/A
Interest:
$0.00
Address:
10 SAINT FRANCIS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
4-10 ST FRANCIS ST
L.Pay Date:
7/3/2024

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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 $2,619.34 $0.00 $2,619.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,619.35 $0.00 $2,619.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,657.33 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,657.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,838.12 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,838.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,490.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,490.96) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,490.97 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,490.97) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,287.26 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,287.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,792.92 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,792.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,441.84 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,441.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,441.84 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,441.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,415.64 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,415.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,457.56 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,457.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,447.08 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,447.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,447.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,447.08) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,449.70 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,449.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,447.08 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,447.08) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,445.77 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($466.36) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,979.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,445.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,445.77) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,407.78 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,407.78) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,397.30 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,397.30) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,489.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($424.79) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,064.21) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,489.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,489.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,493.58 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,493.58) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,535.51 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,535.51) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,463.45 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,463.45) $0.00 0 $0.00 HOME OWNER