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

City of Newark

 Online Inquiry & Payment
Account#:
105819
B/L/Q:
00332 / 00021
Principal:
$0.00
Owner:
MCNAIR, LOTTIE
Bank Code:
N/A
Interest:
$0.00
Address:
2720 ALLEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/25/2025
Location:
521 S 14TH ST
L.Pay Date:
11/12/2025

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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 $1,597.60 $0.00 $1,597.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,597.60 $0.00 $1,597.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,620.77 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,620.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,731.03 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,731.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,519.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,519.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,519.30 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,519.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,395.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,395.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,703.47 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,703.47) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,489.33 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,489.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,489.34 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,489.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,473.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,473.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,498.92 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,498.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,492.53 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,492.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,492.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,492.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,494.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,494.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,492.53 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,492.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,491.73 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,491.74 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,491.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,468.56 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,468.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,462.17 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,452.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,518.10 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,518.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,518.10 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,518.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,520.89 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,520.89) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,546.47 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,546.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,502.52 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,502.52) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,502.52 $0.00 $0.00 0 $0.00