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

City of Newark

 Online Inquiry & Payment
Account#:
118114
B/L/Q:
01007 / 00016
Principal:
$0.00
Owner:
NEW CITY INVESTMENTS LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
770 MOUNTAIN BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
01/28/2026
Location:
116 GOTTHARDT ST
L.Pay Date:
5/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,337.41 $0.00 $2,337.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,337.42 $0.00 $2,337.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,371.31 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($2,371.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,532.64 $0.00 $0.00 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($138.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,394.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,222.85 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($138.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,084.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,222.86 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,222.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,041.07 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,041.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,492.31 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,492.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,179.01 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,179.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,179.02 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,179.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,155.63 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,155.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,193.04 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,193.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,183.69 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,183.69) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,183.70 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,183.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,186.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,139.36) $0.00 0 $0.00 HOME OWNER
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($46.67) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,183.69 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($2,183.69) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,182.52 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,137.63) $0.00 0 $0.00 HOME OWNER
2022 2 11/23/2022 TAXES PAYMENT $0.00 ($44.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,182.53 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,139.55) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($42.98) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,148.62 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,106.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/25/2022 TAXES PAYMENT $0.00 ($42.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,139.27 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($42.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,096.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($42.45) $0.00 0 $0.00 LOCKBOX PAYMENT