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

City of Newark

 Online Inquiry & Payment
Account#:
118433
B/L/Q:
01165 / 00016
Principal:
$0.00
Owner:
203 PARKHURST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
203 PARKHURST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
203 PARKHURST ST
L.Pay Date:
12/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,798.27 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,798.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,920.60 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,920.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,652.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,652.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,652.44 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,652.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,663.07 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($49.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,613.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,655.98 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($49.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,606.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($49.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,606.89) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,657.75 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.10) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,608.65) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,705.09) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.10 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,655.09 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,655.09) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,655.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,655.10) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,629.38 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,629.38) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,622.30 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,622.30) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,687.45 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,687.45) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,715.82 $0.00 $0.00 0 $0.00