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

City of Newark

 Online Inquiry & Payment
Account#:
106895
B/L/Q:
00430 / 00052
Principal:
$0.00
Owner:
CABLEVISON 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:
54-56 MORRIS 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 $917.77 $0.00 $917.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $917.77 $0.00 $917.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $931.08 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($931.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $994.42 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($994.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $801.41 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($801.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $978.59 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($978.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $855.57 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($855.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $855.58 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($855.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $846.39 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($846.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $861.08 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($861.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $857.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($857.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $857.42 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($857.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $858.33 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($858.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $857.41 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($857.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $856.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($856.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $856.96 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($38.03) $0.00 0 $0.00 HOME OWNER
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($818.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($843.64) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $839.97 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($839.97) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $872.10 $0.00 $0.00 0 $0.00
2021 2 8/25/2021 TAXES INTEREST $0.00 ($212.65) $0.00 0 $0.00 HOME OWNER
2021 2 8/25/2021 TAXES PAYMENT $0.00 ($866.80) $0.00 0 $0.00 HOME OWNER
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $872.10 $0.00 $0.00 0 $0.00
2021 1 8/25/2021 TAXES PAYMENT $0.00 ($872.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $873.70 $0.00 $0.00 0 $0.00
2020 4 8/25/2021 TAXES PAYMENT $0.00 ($873.70) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $888.40 $0.00 $0.00 0 $0.00
2020 3 8/25/2021 TAXES PAYMENT $0.00 ($888.40) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $863.15 $0.00 $0.00 0 $0.00