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

City of Newark

 Online Inquiry & Payment
Account#:
105835
B/L/Q:
00333 / 00002
Principal:
$0.00
Owner:
SPARTAN MANAGEMENT GROUP INC.
Bank Code:
N/A
Interest:
$0.00
Address:
1233 W ST GEORGES AVE
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, NJ 07036
Int.Date:
12/25/2025
Location:
487 S 15TH ST
L.Pay Date:
5/27/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,339.16 $0.00 $3,339.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,339.17 $0.00 $3,339.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,387.59 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,387.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,618.06 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,618.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,175.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,175.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,175.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,175.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,915.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,915.82) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,560.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,560.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,112.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,112.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,112.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,112.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,079.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,079.48) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,132.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,132.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,119.56 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,119.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,119.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,119.56) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,122.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,122.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,119.56 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($3,119.56) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,117.89 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,117.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,117.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,117.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,069.46 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,069.46) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,056.10 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,056.10) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,173.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,173.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,173.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,173.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,178.84 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($3,178.84) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,232.29 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($3,232.29) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,140.43 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($3,140.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $3,140.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 HOME OWNER