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

City of Newark

 Online Inquiry & Payment
Account#:
178729
B/L/Q:
02034 / 00001 / C1502
Principal:
$1,703.58
Owner:
LOVESE, MARYANN ALICE
Bank Code:
660
Interest:
$7.40
Address:
17-21 PATTERSON ST #2E
Deductions:
0.00
Total:
$1,710.98
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
17-21 PATTERSON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,703.57 $0.00 $1,703.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,703.58 $0.00 $1,703.58 17 $7.40
2025 4 11/1/2025 TAXES BILL $1,728.28 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,728.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,845.86 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($1,845.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,487.59 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,487.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,816.46 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,816.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,588.13 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,588.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,588.13 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,583.60) $0.00 0 $0.00 HOME OWNER
2024 1 4/24/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($4.53) $0.00 0 $0.00
2024 1 4/24/2024 INTEREST TO PRINCIPAL $0.00 $4.53 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,598.36 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,598.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,591.53 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,591.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,593.23 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,593.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,590.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,590.69 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,590.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,565.98 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,565.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,559.16 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,559.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,618.80 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,618.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,618.80 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,618.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,621.78 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,621.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,649.05 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,649.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,602.18 $0.00 $0.00 0 $0.00