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

City of Newark

 Online Inquiry & Payment
Account#:
117926
B/L/Q:
01003 / 00027
Principal:
$0.00
Owner:
74 ANN STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
74 ANN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
74 ANN ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,314.42 $0.00 $2,314.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,314.43 $0.00 $2,314.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,347.99 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,347.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,507.72 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($446.79) $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,060.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,200.99 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($446.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,200.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $446.79 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,200.99 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($446.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,754.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,021.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,021.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,467.79 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,467.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,157.58 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,157.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,157.58 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,157.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,134.43 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,134.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,171.47 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,171.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,162.21 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,162.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,162.21 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,162.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,164.52 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,164.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,162.21 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($271.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,890.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,161.05 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($271.97) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,889.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,161.06 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,161.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,127.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,127.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,118.23 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,118.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,199.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,199.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,199.25 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,199.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,203.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,203.30) $0.00 0 $0.00 LOCKBOX PAYMENT