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

City of Newark

 Online Inquiry & Payment
Account#:
117903
B/L/Q:
01000 / 00010
Principal:
$0.00
Owner:
CONRAIL (NORFOLK SOUTHERN)
Bank Code:
N/A
Interest:
$0.00
Address:
650 W PEACHTREE ST NW
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30308
Int.Date:
01/27/2026
Location:
AVENUE I
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $789.80 $0.00 $789.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $789.81 $0.00 $789.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $801.25 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($801.25) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $855.77 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($855.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $751.09 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($751.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $751.10 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($751.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $689.67 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($689.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $842.14 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($842.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $736.28 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($736.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $736.28 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($736.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $728.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($728.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $741.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($741.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $738.65 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($738.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $737.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($737.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $737.47 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($737.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $726.01 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($670.70) $0.00 0 $0.00
2021 4 1/24/2022 TRANSFER TO/FROM ACCT $0.00 $670.70 $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($726.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $722.85 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($670.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($722.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $670.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $750.50 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($750.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $750.50 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($750.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $751.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($751.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $764.52 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($764.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX