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

City of Newark

 Online Inquiry & Payment
Account#:
121964
B/L/Q:
01921 / 00053
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:
39-41 N 12TH ST
L.Pay Date:
1/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $167.96 $0.00 $167.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $167.96 $0.00 $167.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $170.39 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($170.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $181.99 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($181.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $159.72 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($159.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $159.73 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($159.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $146.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($146.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $179.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($179.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $156.57 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($156.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $156.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($156.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $154.89 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($154.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $157.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($157.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $156.91 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($156.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $156.92 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($156.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $157.08 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($156.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $156.91 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($156.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($156.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $156.91 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $156.83 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($156.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $156.83 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($156.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $154.39 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($154.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $153.72 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($151.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/6/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($2.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($159.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($159.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $159.89 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($159.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $162.58 $0.00 $0.00 0 $0.00