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

City of Newark

 Online Inquiry & Payment
Account#:
122587
B/L/Q:
01940 / 00010
Principal:
$0.00
Owner:
MOTTLEY PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
78 SPEER AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07013
Int.Date:
12/22/2025
Location:
174 N 12TH ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $385.90 $0.00 $385.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $385.91 $0.00 $385.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $391.49 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($391.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $418.14 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($418.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($366.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($366.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $336.97 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($336.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $411.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($411.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $359.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($359.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $359.76 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($359.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $355.89 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($355.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $362.07 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($362.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $360.52 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($360.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $360.53 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($360.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $360.91 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.13) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($347.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $360.53 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TAXES PAYMENT $0.00 ($373.66) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.13 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $360.33 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($360.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $360.33 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($193.04) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($167.29) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($193.04) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $354.73 $0.00 $0.00 0 $0.00
2021 4 2/25/2022 TAXES PAYMENT $0.00 ($354.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $353.19 $0.00 $0.00 0 $0.00
2021 3 2/25/2022 TAXES PAYMENT $0.00 ($353.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $366.70 $0.00 $0.00 0 $0.00
2021 2 2/25/2022 TAXES PAYMENT $0.00 ($366.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $366.70 $0.00 $0.00 0 $0.00
2021 1 2/25/2022 TAXES PAYMENT $0.00 ($366.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $367.37 $0.00 $0.00 0 $0.00
2020 4 2/25/2022 TAXES PAYMENT $0.00 ($367.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $373.55 $0.00 $0.00 0 $0.00
2020 3 2/25/2022 TAXES PAYMENT $0.00 ($373.55) $0.00 0 $0.00