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

City of Newark

 Online Inquiry & Payment
Account#:
107931
B/L/Q:
00511 / 00021
Principal:
$1,327.40
Owner:
ESTEVES WILLIAM & MARIA
Bank Code:
N/A
Interest:
$14.75
Address:
1 PARTRIDGE DR
Deductions:
0.00
Total:
$1,342.15
City/State:
BLAIRSTOWN, NJ 07825
Int.Date:
12/21/2025
Location:
140 GARSIDE ST
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 $1,322.67 $0.00 $1,322.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,322.67 $0.00 $1,322.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,341.85 $0.00 $1,327.40 50 $14.75
2025 4 11/17/2025 TAXES INTEREST $0.00 ($24.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.45) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,433.14 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES INTEREST $0.00 ($44.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($130.63) $0.00 0 $0.00 HOME OWNER
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($1,316.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.45 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,257.84 $0.00 $0.00 0 $0.00
2025 2 8/29/2025 TAXES PAYMENT $0.00 ($1,257.84) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,257.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,257.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,154.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,154.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,410.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,410.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,233.03 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,233.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,233.04 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,233.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,219.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,240.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,240.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,235.68 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,235.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,237.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,237.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,215.83 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,210.55 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,210.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,256.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,256.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,256.85 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,256.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,259.16 $0.00 $0.00 0 $0.00