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

City of Newark

 Online Inquiry & Payment
Account#:
117791
B/L/Q:
00998 / 00009
Principal:
$572.88
Owner:
52-54 GOTTHART STREET LLC
Bank Code:
N/A
Interest:
$412.19
Address:
214 KEARNY AVE
Deductions:
0.00
Total:
$985.07
City/State:
KEARNY, NJ 07032
Int.Date:
01/26/2026
Location:
52-54 GOTTHART ST
L.Pay Date:
11/23/2021

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,216.13 $0.00 $0.00 0 $0.00
2022 2 11/15/2022 TAX CANCELLATION (LEVY) $0.00 ($2,216.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,216.13 $0.00 $0.00 0 $0.00
2022 1 11/15/2022 TAX CANCELLATION (LEVY) $0.00 ($2,216.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,181.71 $0.00 $572.88 1439 $412.19
2021 4 1/27/2022 TAXES INTEREST $0.00 ($108.68) $0.00 0 $0.00 HOME OWNER
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($1,608.83) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,172.21 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES INTEREST $0.00 ($332.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($1,673.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 1/27/2022 TAXES PAYMENT $0.00 ($498.62) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,255.30 $0.00 $0.00 0 $0.00
2021 2 11/22/2021 TAXES PAYMENT $0.00 ($2,255.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,255.30 $0.00 $0.00 0 $0.00
2021 1 9/27/2021 TAXES PAYMENT $0.00 ($1,839.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 11/22/2021 TAXES PAYMENT $0.00 ($415.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,259.45 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,259.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,297.44 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($52.45) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,232.16) $0.00 0 $0.00 HOME OWNER
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($12.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,232.15 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 7/16/2020 TAXES PAYMENT $0.00 ($2,232.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,232.16 $0.00 $0.00 0 $0.00
2020 1 12/18/2019 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2020 1 5/19/2020 TAXES PAYMENT $0.00 ($2,232.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,258.26 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($2,218.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/20/2019 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 12/18/2019 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($39.63) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2019 3 8/1/2019 TAXES BILL $2,286.76 $0.00 $0.00 0 $0.00
2019 3 8/14/2019 TAXES PAYMENT $0.00 ($2,286.76) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,191.79 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($10.87) $0.00 0 $0.00
2019 2 6/25/2019 TAXES INTEREST $0.00 ($35.71) $0.00 0 $0.00
2019 2 6/25/2019 TAXES PAYMENT $0.00 ($2,180.92) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,191.80 $0.00 $0.00 0 $0.00
2019 1 4/1/2019 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 HOME OWNER
2019 1 4/1/2019 TAXES PAYMENT $0.00 ($2,191.80) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $2,270.73 $0.00 $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.92) $0.00 0 $0.00
2018 4 12/5/2018 TAXES PAYMENT $0.00 ($2,254.81) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $2,270.73 $0.00 $0.00 0 $0.00
2018 3 8/20/2018 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 HOME OWNER
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($15.92) $0.00 0 $0.00 HOME OWNER
2018 3 9/21/2018 TAXES PAYMENT $0.00 ($2,254.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 9/21/2018 TAXES PAYMENT $0.00 ($15.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX