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

City of Newark

 Online Inquiry & Payment
Account#:
106889
B/L/Q:
00430 / 00044
Principal:
$0.00
Owner:
CABLEVISION OF NEWARK
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:
375 NEW ST
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 $424.89 $0.00 $424.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $424.90 $0.00 $424.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $431.06 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($431.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $460.38 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($460.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $371.03 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($371.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $453.05 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($453.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($396.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($396.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $391.85 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($391.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $398.65 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($398.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $397.37 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($397.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($396.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($388.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $390.57 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($390.57) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $388.88 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($388.88) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $403.75 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($403.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $403.75 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($403.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $404.49 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($404.49) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $411.29 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($411.29) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $399.61 $0.00 $0.00 0 $0.00
2020 2 12/3/2020 TAXES PAYMENT $0.00 ($399.61) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $399.61 $0.00 $0.00 0 $0.00