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

City of Newark

 Online Inquiry & Payment
Account#:
102314
B/L/Q:
00200 / 00013
Principal:
$2.09
Owner:
117 MCWHORTER ST LLC,
Bank Code:
N/A
Interest:
$0.01
Address:
119 OLD STIRLING RD
Deductions:
0.00
Total:
$2.10
City/State:
WARREN, NJ 07059
Int.Date:
12/18/2025
Location:
117 MCWHORTER ST
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 $1,813.55 $0.00 $1,813.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,813.55 $0.00 $1,813.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,839.85 $0.00 $2.09 16 $0.01
2025 4 12/2/2025 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,837.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,965.02 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,965.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,722.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,724.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,583.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,933.72 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,933.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,406.42 $0.00 $0.00 0 $0.00
2024 2 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($715.77) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,406.43 $0.00 $0.00 0 $0.00
2024 1 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($715.78) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,380.60 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,380.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,421.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,421.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,421.92) $0.00 0 $0.00
2023 3 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,421.92 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,411.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,411.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($441.18) $0.00 0 $0.00
2023 2 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $441.18 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,411.59 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,411.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,131.09 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,131.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,128.52 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($3,128.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,667.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,667.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,659.81 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,659.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,723.30 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,723.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,723.30 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,723.30) $0.00 0 $0.00 LOCKBOX PAYMENT