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

City of Newark

 Online Inquiry & Payment
Account#:
118704
B/L/Q:
01186 / 00009
Principal:
$0.00
Owner:
99 SOUTH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
392 SPRINGFIELD RD
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/24/2025
Location:
99 SOUTH ST
L.Pay Date:
12/2/2025

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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 $205.95 $0.00 $205.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $205.95 $0.00 $205.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $208.93 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($208.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $223.15 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($223.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $195.85 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($195.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $195.86 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($195.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $179.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($179.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $219.60 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/1/2024 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($218.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $191.99 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($190.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $192.00 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($192.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $189.93 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($189.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $193.23 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($193.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $192.40 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($192.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $192.41 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($192.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $192.61 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($187.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($5.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $192.41 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($187.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $192.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($187.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/18/2022 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $192.30 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($192.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $189.31 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($188.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($1.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $188.49 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($187.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 LOCKBOX PAYMENT