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

City of Newark

 Online Inquiry & Payment
Account#:
109151
B/L/Q:
00569 / 00046
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:
30-46 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 $1,308.67 $0.00 $1,308.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,308.68 $0.00 $1,308.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,327.65 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,327.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,417.97 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,417.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,244.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,244.54 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,244.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,142.76 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,142.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,395.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,219.99 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,219.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,206.89 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,206.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,227.85 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,227.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,222.60 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,222.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,222.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,223.90 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,223.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,222.61 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,222.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,221.95 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,221.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,221.96 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,221.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,202.97 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,202.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,197.74 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,197.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,245.84 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,245.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,266.78 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,266.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,230.79 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,230.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,230.79 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,230.79) $0.00 0 $0.00 LOCKBOX PAYMENT