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

City of Newark

 Online Inquiry & Payment
Account#:
125050
B/L/Q:
02055 / 00031
Principal:
$0.00
Owner:
90 MAGAZINE STREET GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80 DAWN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, NJ 07066
Int.Date:
04/11/2026
Location:
90 MAGAZINE ST
L.Pay Date:
2/9/2026

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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 $2,022.49 $0.00 $2,022.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,022.50 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,022.50) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,051.83 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,051.83) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,191.41 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,191.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,923.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,923.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,923.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,923.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,766.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,766.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,156.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,156.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,885.43 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,885.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,885.44 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,885.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,897.57 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,897.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,889.48 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,889.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,889.49 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,889.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,891.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,889.49 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,889.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,888.47 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,888.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,888.47 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,888.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,859.13 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,859.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,851.05 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 HOME OWNER
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,836.28) $0.00 0 $0.00 HOME OWNER
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($14.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,921.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,921.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,921.85 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,907.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 9/23/2021 TAXES PAYMENT $0.00 ($14.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,925.39 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,957.76 $0.00 $0.00 0 $0.00