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

City of Newark

 Online Inquiry & Payment
Account#:
111931
B/L/Q:
00724 / 00035
Principal:
$0.00
Owner:
NORFOLK SOUTHERN CORP
Bank Code:
N/A
Interest:
$0.00
Address:
650 WEST PEACHTREE ST NW
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30308
Int.Date:
12/28/2025
Location:
22-24 GRAFTON AVE
L.Pay Date:
7/29/2025

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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 $12,146.96 $0.00 $12,146.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,146.97 $0.00 $12,146.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $23,874.75 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($23,874.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $24,713.10 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($24,713.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 7/31/2020 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2020 3 12/9/2022 ABATEMENT CANCL NON LEVY $0.00 ($250.00) $0.00 0 $0.00