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

City of Newark

 Online Inquiry & Payment
Account#:
125081
B/L/Q:
02056 / 00032
Principal:
$0.00
Owner:
114 MAGAZINE STREET, 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:
04/10/2026
Location:
114 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 $3,694.08 $0.00 $3,694.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,694.08 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($3,694.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,747.65 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,747.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,002.61 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,972.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,513.02 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,483.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,513.03 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,483.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,225.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,225.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,938.87 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,938.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,443.74 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,443.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,443.74 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,443.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,406.79 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,406.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,465.91 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,465.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,451.13 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,451.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,451.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,451.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,454.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,454.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,451.13 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($3,451.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,449.28 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,449.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,449.29 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,449.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,395.70 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,395.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,380.93 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 HOME OWNER
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,344.61) $0.00 0 $0.00 HOME OWNER
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($36.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,510.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,510.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,510.25 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($3,475.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($34.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 9/23/2021 TAXES PAYMENT $0.00 ($34.80) $0.00 0 $0.00 HOME OWNER