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

City of Newark

 Online Inquiry & Payment
Account#:
104018
B/L/Q:
00267 / 00001
Principal:
$0.00
Owner:
ALZ, LLC
Bank Code:
1369
Interest:
$0.00
Address:
394 S 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
394 S 10TH ST
L.Pay Date:
8/4/2025

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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 $2,980.25 $0.00 $2,980.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,980.26 $0.00 $2,980.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,023.48 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($3,023.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,229.17 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,229.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,834.18 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,834.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,834.19 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,834.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,602.40 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,602.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,177.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,177.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,778.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,778.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,778.30 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,778.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,748.48 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,748.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,796.18 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,796.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,784.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,784.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,784.26 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,784.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,787.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,787.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,784.26 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,784.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,782.76 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,782.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,782.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,782.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,297.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,297.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,285.87 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,285.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,273.70 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($3,273.70) $0.00 0 $0.00 VALLEY NATIONAL
2021 1 2/1/2021 TAXES BILL $3,273.70 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($3,273.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,279.72 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,279.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,334.87 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($3,334.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,240.10 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($3,240.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,240.11 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,240.11) $0.00 0 $0.00 LOCKBOX PAYMENT