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

City of Newark

 Online Inquiry & Payment
Account#:
121473
B/L/Q:
01908 / 00027
Principal:
$0.00
Owner:
ASTOR REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
700 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
LYNDHURST, NJ 07071
Int.Date:
12/31/2025
Location:
459-469 ORANGE ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,455.88 $0.00 $8,455.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,455.89 $0.00 $8,455.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,578.52 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($8,578.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $9,162.13 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($9,162.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $8,041.44 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($8,041.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $8,041.45 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,041.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $7,383.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,383.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.31) $0.00 0 $0.00
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,016.23 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($9,015.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.31 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,882.85 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,882.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $7,882.86 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($7,882.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $7,798.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,798.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $7,933.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,933.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $7,899.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($7,899.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $7,899.78 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($7,899.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $7,908.23 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($7,908.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $7,899.77 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($7,899.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $7,895.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,895.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $7,895.55 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($7,895.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $6,783.00 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($6,783.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $6,749.17 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,749.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $9,025.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($9,025.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $9,025.00 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($9,025.00) $0.00 0 $0.00 LOCKBOX PAYMENT