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

City of Newark

 Online Inquiry & Payment
Account#:
110621
B/L/Q:
00651 / 00006
Principal:
$1,992.94
Owner:
LIBERATOR BOMBER LLC,
Bank Code:
N/A
Interest:
$28.99
Address:
120 SANTOS DR
Deductions:
0.00
Total:
$2,021.93
City/State:
MILFORD, PA 18337
Int.Date:
12/21/2025
Location:
496-498 N 13TH
L.Pay Date:
9/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,057.48 $0.00 $2,057.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,057.49 $0.00 $2,057.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,087.32 $0.00 $1,992.94 50 $28.99
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.38) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,229.33 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($6.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/4/2025 TAXES INTEREST $0.00 ($23.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($2,317.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94.38 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,956.64 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($73.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/28/2025 TAXES INTEREST $0.00 ($46.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,883.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,956.65 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($1,956.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,796.63 $0.00 $0.00 0 $0.00
2024 4 1/23/2025 TAXES INTEREST $0.00 ($57.43) $0.00 0 $0.00 HOME OWNER
2024 4 1/23/2025 TAXES PAYMENT $0.00 ($1,796.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,193.83 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,167.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/23/2025 TAXES PAYMENT $0.00 ($26.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,918.05 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES INTEREST $0.00 ($34.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,901.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($16.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,918.06 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.93) $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,881.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,897.47 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,897.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,930.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,849.30) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($2,011.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,897.47 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.93 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,922.17 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,850.53) $0.00 0 $0.00 HOME OWNER
2023 2 7/28/2023 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($71.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,922.18 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,851.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/25/2023 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($70.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,924.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,866.00) $0.00 0 $0.00 LOCKBOX PAYMENT