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

City of Newark

 Online Inquiry & Payment
Account#:
108734
B/L/Q:
00540 / 00037
Principal:
$0.00
Owner:
ZERRINY, CRIS ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
255-257 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
255-257 LAKE ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($7,099.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,513.60) $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,069.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $8,770.67 $0.00 $0.00 0 $0.00
2025 2 12/12/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,115.42) $0.00 0 $0.00
2025 2 12/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,398.18) $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($5,257.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,513.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,513.60 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,770.67 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($8,053.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 12/12/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,115.42) $0.00 0 $0.00
2025 1 12/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,398.18 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,053.43 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($8,053.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,833.85 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($9,833.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/18/2024 COUNTY BOARD JUDGMENTS $0.00 ($408.25) $0.00 0 $0.00
2024 3 10/18/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $408.25 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,597.70 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($8,597.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $8,597.70 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($8,582.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/22/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($15.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,505.45 $0.00 $0.00 0 $0.00
2023 4 1/22/2024 TAXES PAYMENT $0.00 ($8,505.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/22/2024 TAXES INTEREST $0.00 ($310.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/22/2024 INTEREST TO PRINCIPAL $0.00 $15.34 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,653.05 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($8,653.05) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $8,616.15 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($8,616.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $8,616.15 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($8,616.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $11,425.87 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($11,425.87) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $11,416.65 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($11,416.65) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $5,811.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,809.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/3/2022 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 8/11/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1.85) $0.00 0 $0.00
2022 2 8/11/2022 INTEREST TO PRINCIPAL $0.00 $1.85 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,811.04 $0.00 $0.00 0 $0.00
2022 1 11/18/2021 TAXES PAYMENT $0.00 ($5,720.77) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($90.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX