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

City of Newark

 Online Inquiry & Payment
Account#:
114137
B/L/Q:
00808 / 00025
Principal:
$93.36
Owner:
ALLEN, JOHN M.
Bank Code:
N/A
Interest:
$0.68
Address:
886 LAKE ST
Deductions:
0.00
Total:
$94.04
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
888 LAKE ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,595.60 $0.00 $1,595.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,595.60 $0.00 $1,595.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,618.73 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,618.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/18/2025 TAXES INTEREST $0.00 ($93.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,728.87 $0.00 $93.36 33 $0.68
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($1,635.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,393.30 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,393.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,701.34 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($214.18) $0.00 0 $0.00 HOME OWNER
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,487.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,487.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,487.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,487.48 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 HOME OWNER
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,487.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,471.51 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES INTEREST $0.00 ($94.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,296.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($175.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,497.05 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($77.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,490.66 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,419.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($71.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,490.67 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($1,490.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,492.26 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,492.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,490.67 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($544.18) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($946.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,489.86 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1,477.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($568.18) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.00 $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $544.18 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,489.87 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.34) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,372.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/8/2022 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00