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

City of Newark

 Online Inquiry & Payment
Account#:
106501
B/L/Q:
00367 / 00022
Principal:
$0.00
Owner:
SMITH, STUART & LUCILLE
Bank Code:
N/A
Interest:
$0.00
Address:
22 COLONIAL WAY
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/16/2025
Location:
747 S 19TH
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,254.44 $0.00 $2,254.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,254.44 $0.00 $2,254.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,287.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,442.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,442.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,143.94 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,143.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,143.95 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,143.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,968.62 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,964.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($4.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,403.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,399.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,101.66 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,101.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,101.66 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES INTEREST $0.00 ($59.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/29/2024 TAXES INTEREST $0.00 ($58.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($2,101.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,079.11 $0.00 $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($2,042.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($32.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 8/1/2024 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,115.19 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,115.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,106.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,106.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,106.17 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,106.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,108.42 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,108.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,106.17 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($2,106.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,105.04 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,105.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,105.05 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,105.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,072.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,072.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,063.33 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,063.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,142.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,142.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,142.25 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,142.25) $0.00 0 $0.00 LOCKBOX PAYMENT