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

City of Newark

 Online Inquiry & Payment
Account#:
172874
B/L/Q:
02462 / 00001.11
Principal:
$3,606.16
Owner:
22 LIBELLA COURT LLC,
Bank Code:
N/A
Interest:
$151.10
Address:
22 LIBELLA COURT
Deductions:
0.00
Total:
$3,757.26
City/State:
NEWARK, NJ 07105
Int.Date:
04/24/2026
Location:
22 LIBELLA CT
L.Pay Date:
12/2/2025

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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 $3,557.11 $0.00 $3,557.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,557.11 $0.00 $3,557.11 83 $147.62
2025 4 11/1/2025 TAXES BILL $3,608.70 $0.00 $49.05 142 $3.48
2025 4 12/22/2025 TAXES INTEREST $0.00 ($43.07) $0.00 0 $0.00 HOME OWNER
2025 4 12/22/2025 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 HOME OWNER
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($3,559.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,854.20 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,854.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,382.77 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,382.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/22/2025 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,382.77 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,382.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,106.13 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,106.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,792.83 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,792.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,316.05 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($470.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($3,316.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,316.06 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($3,316.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,280.47 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($33.88) $0.00 0 $0.00 HOME OWNER
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($3,246.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,337.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,337.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,323.17 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($1,428.74) $0.00 0 $0.00 HOME OWNER
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($3,323.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,323.18 $0.00 $0.00 0 $0.00
2023 1 7/28/2023 TAXES PAYMENT $0.00 ($3,323.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,326.73 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $637.13 $0.00 0 $0.00
2022 4 7/28/2023 TAXES PAYMENT $0.00 ($3,326.73) $0.00 0 $0.00 HOME OWNER
2022 4 7/28/2023 PENALTY BILL PAYMENT $0.00 ($637.13) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $647.61 $0.00 0 $0.00
2022 4 7/28/2023 PENALTY BILL PAYMENT $0.00 ($647.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,323.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2023 TAXES PAYMENT $0.00 ($3,323.17) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,321.39 $0.00 $0.00 0 $0.00
2022 2 7/28/2023 TAXES PAYMENT $0.00 ($3,321.39) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,321.40 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($3,321.40) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,269.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,269.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,255.57 $0.00 $0.00 0 $0.00