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

City of Newark

 Online Inquiry & Payment
Account#:
106868
B/L/Q:
00430 / 00003
Principal:
$0.00
Owner:
CSC TKR INC
Bank Code:
N/A
Interest:
$0.00
Address:
STE 900 6 CITYPLACE DR
Deductions:
0.00
Total:
$0.00
City/State:
SAINT LOUIS, MO 63141
Int.Date:
12/20/2025
Location:
352-354 CENTRAL AVE
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,213.44 $0.00 $10,213.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,213.45 $0.00 $10,213.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,361.57 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($10,361.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $11,066.48 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($11,066.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $9,712.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($9,712.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,712.87 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($9,712.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $8,918.56 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($8,918.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $10,890.26 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($10,890.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,521.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($9,521.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $9,521.32 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($9,521.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $9,419.15 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($9,419.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $9,582.61 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($9,582.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $9,541.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9,541.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $9,541.75 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($9,541.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $9,551.96 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($9,551.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $9,541.75 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($9,541.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $9,536.63 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,536.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $9,536.64 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($228.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($9,308.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $7,897.95 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($7,897.95) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $7,857.09 $0.00 $0.00 0 $0.00
2021 3 8/26/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 HOME OWNER
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($7,856.59) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $11,195.75 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($268.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 7/13/2021 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 HOME OWNER
2021 2 7/13/2021 TAXES PAYMENT $0.00 ($10,861.57) $0.00 0 $0.00 HOME OWNER
2021 2 8/26/2021 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00 HOME OWNER
2021 2 8/26/2021 TAXES PAYMENT $0.00 ($334.18) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $11,195.75 $0.00 $0.00 0 $0.00
2021 1 5/26/2021 TAXES PAYMENT $0.00 ($10,281.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 7/13/2021 TAXES PAYMENT $0.00 ($913.77) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $11,216.37 $0.00 $0.00 0 $0.00