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

City of Newark

 Online Inquiry & Payment
Account#:
122870
B/L/Q:
01951 / 00069
Principal:
$0.00
Owner:
DRAUCIKAS, JOSEPHINE
Bank Code:
N/A
Interest:
$0.00
Address:
5 PIERMONT PL
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/17/2025
Location:
522- 3RD 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 $1,202.70 $0.00 $1,202.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,202.70 $0.00 $1,202.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,220.14 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,220.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,303.15 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,303.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,143.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,143.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,050.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,050.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,282.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,282.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,121.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,121.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,121.20 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,121.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,109.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,128.41 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,128.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,123.60 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,123.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,123.61 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,123.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,124.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,123.61 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,123.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,123.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,123.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,123.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,123.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,105.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,105.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,100.75 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,100.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,142.85 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,142.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,144.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,144.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,164.21 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,164.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,131.12 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,131.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,131.12 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,131.12) $0.00 0 $0.00 LOCKBOX PAYMENT