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

City of Newark

 Online Inquiry & Payment
Account#:
118705
B/L/Q:
01186 / 00010
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:
101 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 $822.79 $0.00 $822.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $822.80 $0.00 $822.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $834.73 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($834.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $891.51 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($891.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $782.47 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($782.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $782.47 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($782.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $718.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($718.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $877.32 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($877.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $767.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($7.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($483.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($283.30) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $767.04 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($491.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($275.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $758.80 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($491.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($267.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $771.97 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($506.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($10.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($265.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $768.68 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($508.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($259.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $768.69 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($513.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($255.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $769.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($769.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $768.69 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($522.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($245.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $768.27 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 TAXES PAYMENT $0.00 ($523.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 1/18/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $523.71 $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($530.89) $0.00 0 $0.00 LOCKBOX PAYMENT