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

City of Newark

 Online Inquiry & Payment
Account#:
119514
B/L/Q:
01800 / 00050
Principal:
$0.00
Owner:
CLARK HARRY LEE & VIOLA
Bank Code:
597
Interest:
$0.00
Address:
180 S 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
180 S 7TH ST
L.Pay Date:
8/6/2024

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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 $1,695.57 $0.00 $1,695.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,695.58 $0.00 $1,695.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,720.16 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,720.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,837.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,837.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,612.47 $0.00 $0.00 0 $0.00
2025 2 1/16/2025 TAXES PAYMENT $0.00 ($327.34) $0.00 0 $0.00 HOME OWNER
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,285.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,612.48 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($327.34) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,285.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,480.60 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,480.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,807.94 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,807.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,580.67 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,580.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,580.68 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,580.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,563.71 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,563.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,590.85 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,590.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,584.06 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,584.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,584.07 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,584.07) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,585.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,585.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,584.07 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,584.07) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,583.21 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,583.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,583.22 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,583.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,558.62 $0.00 $0.00 0 $0.00
2021 4 12/24/2021 TAXES PAYMENT $0.00 ($1,558.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,551.84 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,551.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,611.20 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,611.20) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,611.20 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,611.20) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,614.16 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,614.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,641.31 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($1,641.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,594.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX