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

City of Newark

 Online Inquiry & Payment
Account#:
118327
B/L/Q:
01146 / 00001
Principal:
$0.00
Owner:
W B LAW & SON INC
Bank Code:
N/A
Interest:
$0.00
Address:
265 THOMAS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/30/2026
Location:
265-269 THOMAS ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $3,499.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $3,499.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,731.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,216.50 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($3,216.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,202.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,202.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $3,331.12 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,331.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $3,387.13 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($3,387.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $3,290.87 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,290.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $3,290.88 $0.00 $0.00 0 $0.00