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

City of Newark

 Online Inquiry & Payment
Account#:
100024
B/L/Q:
00005 / 00001
Principal:
$997.38
Owner:
LUKOIL NORTH AMERICA,
Bank Code:
N/A
Interest:
$0.00
Address:
301 HARPER DR STE 303
Deductions:
0.00
Total:
$997.38
City/State:
MOORESTOWN, NJ 08057
Int.Date:
12/05/2025
Location:
1086-1096 MCCARTER HWY
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,822.54 $0.00 $4,998.75 0 $0.00
2026 2 5/1/2026 SID BILL $553.57 $0.00 $553.57 0 $0.00
2026 2 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($823.79) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,822.55 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 SID BILL $553.57 $0.00 $553.57 0 $0.00
2026 1 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($823.80) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,906.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $517.53 $0.00 $479.86 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($5,906.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($37.67) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,308.85 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $517.52 $0.00 $517.52 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($6,308.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,295.18) $0.00 0 $0.00
2025 3 10/31/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,295.18 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,537.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $589.61 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($5,537.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/18/2025 SID PAYMENT $0.00 ($589.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,537.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $589.61 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($5,537.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/27/2025 SID PAYMENT $0.00 ($589.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,084.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $613.59 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,084.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/20/2024 SID PAYMENT $0.00 ($613.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,208.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $613.58 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($6,208.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/20/2024 SID PAYMENT $0.00 ($613.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,427.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $565.63 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($5,427.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/26/2024 SID PAYMENT $0.00 ($565.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,427.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $565.63 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($5,427.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/22/2024 SID PAYMENT $0.00 ($565.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,369.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $742.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,369.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 SID PAYMENT $0.00 ($742.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,462.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $742.94 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,462.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/27/2023 SID PAYMENT $0.00 ($742.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,439.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $388.32 $0.00 $0.00 0 $0.00