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

City of Newark

 Online Inquiry & Payment
Account#:
111067
B/L/Q:
00678 / 00059
Principal:
$2,631.98
Owner:
ROMAN ANGEL
Bank Code:
N/A
Interest:
$71.06
Address:
19 WHITAKER PL
Deductions:
0.00
Total:
$2,703.04
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/25/2025
Location:
61-63 CHESTER AVE E
L.Pay Date:
8/14/2025

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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 $2,594.35 $0.00 $2,594.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,594.36 $0.00 $2,594.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,631.98 $0.00 $2,631.98 54 $71.06
2025 3 8/1/2025 TAXES BILL $2,811.03 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.95) $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,744.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,467.20 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($66.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,467.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.95 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,467.20 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($9.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($2,458.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,265.44 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,265.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2024 3 5/20/2024 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/20/2024 TAXES INTEREST $0.00 ($50.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,749.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($10.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,418.54 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES INTEREST $0.00 ($15.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,413.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,418.54 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES INTEREST $0.00 ($26.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($2,418.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,392.59 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.63) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,389.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,434.11 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TAXES PAYMENT $0.00 ($36.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.63 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,423.73 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/30/2023 TAXES INTEREST $0.00 ($23.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,383.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,423.73 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,426.32 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,426.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,423.73 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,419.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,422.43 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,418.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,422.44 $0.00 $0.00 0 $0.00