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

City of Newark

 Online Inquiry & Payment
Account#:
106939
B/L/Q:
00439 / 00056
Principal:
$0.00
Owner:
IMMERSI, GERARD F. & DONNA M.
Bank Code:
N/A
Interest:
$0.00
Address:
2 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL, NJ 07006
Int.Date:
12/19/2025
Location:
166-174 MT PLEASANT AVE
L.Pay Date:
12/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,403.65 $0.00 $5,403.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,403.65 $0.00 $5,403.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,482.02 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($5,482.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,854.97 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,854.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,138.80 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,138.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,138.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,138.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,718.57 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,718.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,761.73 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,761.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,037.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,037.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,037.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,037.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,983.41 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,983.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,069.89 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($9.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,060.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,048.27 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/25/2023 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,038.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,048.27 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($5,048.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,053.67 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,053.67) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 NO GOOD CHECK $0.00 $5,053.67 $0.00 0 $0.00
2022 4 11/14/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 2/3/2023 NO GOOD CHK FEE INTEREST $0.00 ($202.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($4,851.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/25/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($202.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,048.27 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($5,048.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,045.57 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,045.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $5,045.57 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,045.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $4,967.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,967.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $4,945.58 $0.00 $0.00 0 $0.00