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

City of Newark

 Online Inquiry & Payment
Account#:
122655
B/L/Q:
01944.01 / 00044
Principal:
$0.00
Owner:
DP AND JP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
219-233 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/21/2025
Location:
219-223 N 12TH ST
L.Pay Date:
12/2/2025

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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 $3,178.20 $0.00 $3,178.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,178.21 $0.00 $3,178.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,224.30 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,224.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,443.65 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,443.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,022.43 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,022.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,022.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,022.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,775.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,775.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,388.81 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,388.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,962.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,962.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,962.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,962.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,931.03 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,931.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,981.91 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,981.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,969.18 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,969.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,969.19 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,969.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,972.35 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,972.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,969.19 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,969.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,967.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,967.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,967.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,967.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,616.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,616.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,603.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,603.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $3,331.12 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,331.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $3,387.13 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($3,387.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $3,290.87 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($3,290.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $3,290.88 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,290.88) $0.00 0 $0.00 LOCKBOX PAYMENT