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

City of Newark

 Online Inquiry & Payment
Account#:
121923
B/L/Q:
01920 / 00064
Principal:
$0.00
Owner:
CHERRY TREE VILLAGE
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/27/2025
Location:
8 N 9TH ST
L.Pay Date:
11/19/2025

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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 $175.95 $0.00 $175.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $175.96 $0.00 $175.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $178.50 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($178.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $190.65 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($190.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $167.33 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($167.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $167.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($167.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $153.64 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($153.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $187.62 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($184.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $164.03 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 HOME OWNER
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($160.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $164.04 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 HOME OWNER
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($160.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $162.27 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TRANSFER TO/FROM ACCT $0.00 ($3.42) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $165.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.81) $0.00 0 $0.00
2023 3 10/25/2023 TRANSFER TO/FROM ACCT $0.00 ($161.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $164.38 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($164.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $164.39 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($162.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 10/25/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1.81) $0.00 0 $0.00
2023 1 10/25/2023 INTEREST TO PRINCIPAL $0.00 $1.81 $0.00 0 $0.00
2023 1 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.81 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $164.56 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($3.42) $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($161.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $164.39 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($164.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $164.29 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($164.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $164.30 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($164.30) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $161.04 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 LOCKBOX PAYMENT