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

City of Newark

 Online Inquiry & Payment
Account#:
178767
B/L/Q:
02070 / 00060 / C0206
Principal:
$0.00
Owner:
GOMES, SARA
Bank Code:
546
Interest:
$0.00
Address:
63-69 ROME ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/19/2026
Location:
63-69 ROME ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,989.50 $0.00 $1,989.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,989.51 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,989.51) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 4 11/1/2025 TAXES BILL $2,018.35 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,018.35) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 8/1/2025 TAXES BILL $2,155.67 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,155.67) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/1/2025 TAXES BILL $1,891.99 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,891.99) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 2/1/2025 TAXES BILL $1,892.00 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,892.00) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 4 11/1/2024 TAXES BILL $1,737.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,737.27) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 8/1/2024 TAXES BILL $2,121.34 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,121.34) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 5/1/2024 TAXES BILL $1,854.68 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,854.68) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 2/1/2024 TAXES BILL $1,854.68 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,854.68) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 4 11/1/2023 TAXES BILL $1,834.78 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,834.78) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 3 8/1/2023 TAXES BILL $1,866.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,866.62) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 2 5/1/2023 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 2/1/2023 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 11/1/2022 TAXES BILL $1,860.65 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,860.65) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 2 5/1/2022 TAXES BILL $1,857.66 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,857.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $1,857.67 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,857.67) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $1,839.26 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,360.57) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($478.69) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 3 8/1/2021 TAXES BILL $1,831.30 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,360.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($470.73) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 5/1/2021 TAXES BILL $522.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,357.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($522.50) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 6/5/2021 ADDED PAYMENT $0.00 ($1,357.55) $0.00 0 $0.00 E-CHECK
2021 2 6/5/2021 ADDED INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $522.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,357.55 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($522.50) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 ADDED PAYMENT $0.00 ($832.38) $0.00 0 $0.00 E-CHECK