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

City of Newark

 Online Inquiry & Payment
Account#:
125044
B/L/Q:
02055 / 00024
Principal:
$0.00
Owner:
102 104 MAGAZINE STR,
Bank Code:
N/A
Interest:
$0.00
Address:
311 TIMBERLINE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/13/2026
Location:
102-104 MAGAZINE ST
L.Pay Date:
4/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($1,599.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES INTEREST $0.00 ($66.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/19/2025 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($31.10) $0.00 0 $0.00 HOME OWNER
2025 4 4/12/2026 TAXES PAYMENT $0.00 ($1,591.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 4/12/2026 TAXES INTEREST $0.00 ($54.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,733.20 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,733.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 2 11/12/2025 TAXES PAYMENT $0.00 ($246.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 11/19/2025 TAXES PAYMENT $0.00 ($1,274.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,521.20 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,396.80 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,396.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,705.60 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,705.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,475.20 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,475.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,500.80 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,500.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,496.00 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,496.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,494.40 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,494.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,493.60 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,493.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,470.40 $0.00 $0.00 0 $0.00
2021 4 8/25/2021 TAXES PAYMENT $0.00 ($56.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,414.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,520.00 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,522.80 $0.00 $0.00 0 $0.00