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

City of Newark

 Online Inquiry & Payment
Account#:
123963
B/L/Q:
01990 / 00035
Principal:
$0.00
Owner:
UNDERGROUND UTILITIES, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
711 COMMERCE RD
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, N.J. 07036
Int.Date:
12/20/2025
Location:
85-101 JACKSON ST
L.Pay Date:
11/17/2025

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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 $9,929.52 $0.00 $9,929.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,929.52 $0.00 $0.00 0 $0.00
2026 1 11/17/2025 TAXES PAYMENT $0.00 ($9,929.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $10,073.53 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($10,073.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $10,758.84 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10,758.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,442.85 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($9,442.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $9,442.85 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($9,442.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $8,670.64 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($8,670.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $10,587.51 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,587.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $9,256.62 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($9,256.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $9,256.63 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($9,256.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $9,157.30 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($9,157.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $9,316.22 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($9,316.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $9,276.49 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($9,276.49) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $9,276.49 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($9,276.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $9,286.41 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,286.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $9,276.49 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($9,276.49) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $9,271.52 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($9,271.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $9,271.53 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($9,271.53) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $9,088.56 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($9,088.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $9,048.83 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($9,048.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $9,474.35 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($9,474.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $9,474.35 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($9,474.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $9,491.80 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($9,491.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $9,651.37 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($9,651.37) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $9,377.11 $0.00 $0.00 0 $0.00
2020 2 6/14/2020 TAXES PAYMENT $0.00 ($9,377.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $9,377.12 $0.00 $0.00 0 $0.00