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

City of Newark

 Online Inquiry & Payment
Account#:
105954
B/L/Q:
00336 / 00030
Principal:
$0.00
Owner:
S.H. PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
265 TERRACE RD
Deductions:
0.00
Total:
$0.00
City/State:
FRANKLIN LAKES, NJ 07417
Int.Date:
12/25/2025
Location:
301-303 16TH AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $329.92 $0.00 $325.14 0 $0.00
2026 2 12/9/2025 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $329.92 $0.00 $0.00 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($329.92) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $334.70 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($334.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $357.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($357.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($351.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($307.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($307.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $304.26 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($304.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $309.54 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($309.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $308.55 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($308.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($308.15) $0.00 0 $0.00 HOME OWNER
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $308.05 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($305.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $308.06 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($306.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/21/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/21/2022 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $303.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($303.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $301.95 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($301.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $313.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($313.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $313.50 $0.00 $0.00 0 $0.00