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

City of Newark

 Online Inquiry & Payment
Account#:
107112
B/L/Q:
00448 / 00017
Principal:
$0.00
Owner:
SCHWARTZ A & B & KUSKIN F
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 567
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN, NJ 07041
Int.Date:
12/16/2025
Location:
287-299 MT PLEASANT AVE
L.Pay Date:
11/17/2025

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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 $5,998.50 $0.00 $5,998.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $5,998.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($6,085.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($6,499.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/5/2025 TAXES INTEREST $0.00 ($716.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($615.79) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 NO GOOD CHECK $0.00 $615.79 $0.00 0 $0.00
2025 2 7/25/2025 NO GOOD CHECK $0.00 $5,704.50 $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 E-CHECK
2025 1 7/25/2025 NO GOOD CHECK $0.00 $5,704.50 $0.00 0 $0.00
2025 1 7/25/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 8/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,238.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,238.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,396.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,396.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,532.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,532.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,628.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,628.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,610.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,610.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $5,514.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,514.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $5,490.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,490.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 LOCKBOX PAYMENT