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

City of Newark

 Online Inquiry & Payment
Account#:
152836
B/L/Q:
00919 / 00043.12
Principal:
$0.00
Owner:
FATIMA R. CASCARDO
Bank Code:
N/A
Interest:
$0.00
Address:
71 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
71 OLIVER 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 $3,073.23 $0.00 $3,073.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,073.24 $0.00 $3,073.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,117.81 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,117.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,329.91 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,329.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,922.60 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,922.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,922.61 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,922.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,683.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,683.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,276.88 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,276.88) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,864.97 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,864.97 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,864.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,834.22 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,834.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,883.42 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,883.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,871.11 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,871.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,871.12 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,871.12) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,874.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,874.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,871.12 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,871.12) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,869.58 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,869.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,869.58 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,869.58) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,825.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,825.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,812.71 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($62.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,750.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($62.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,920.30 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,920.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,920.30 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,920.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,925.68 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,925.68) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,974.86 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,974.86) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,890.33 $0.00 $0.00 0 $0.00