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

City of Newark

 Online Inquiry & Payment
Account#:
109148
B/L/Q:
00568 / 00032
Principal:
$0.00
Owner:
MCCARTER RIVERSIDE GROUP INC
Bank Code:
N/A
Interest:
$0.00
Address:
30-100 PASSAIC ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
48-92 PASSAIC ST REAR
L.Pay Date:
4/10/2025

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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 $10,679.33 $0.00 $10,679.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,679.33 $0.00 $10,679.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,834.21 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($10,834.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,571.28 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($11,571.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $10,155.91 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($10,155.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $10,155.92 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($10,155.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $9,325.39 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($9,325.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $11,387.01 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($11,387.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,955.62 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($9,955.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $9,955.63 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($9,955.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $9,848.80 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($9,848.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $10,019.72 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($10,016.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $9,976.99 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($9,973.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $9,976.99 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($9,976.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $9,987.66 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($9,987.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $9,976.99 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($9,976.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $9,971.65 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($9,971.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $9,971.65 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($9,971.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $9,338.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($9,338.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $9,296.18 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($9,296.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $10,625.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($10,625.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $10,625.75 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($10,625.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $10,645.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($10,645.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $10,824.28 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($10,824.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $10,516.70 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($10,516.70) $0.00 0 $0.00 LOCKBOX PAYMENT