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

City of Newark

 Online Inquiry & Payment
Account#:
125303
B/L/Q:
02073 / 00026
Principal:
$0.00
Owner:
105 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:
04/09/2026
Location:
105 MAGAZINE ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,451.14 $0.00 $3,451.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,451.14 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($3,451.14) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,501.19 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,501.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,739.38 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,739.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,281.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,281.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,013.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,013.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,679.83 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,679.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,217.26 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,217.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,217.27 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,217.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,182.74 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,182.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,237.98 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,237.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,224.17 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,224.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,224.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,224.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,227.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,227.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,224.17 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($3,224.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,222.44 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,222.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,222.45 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,222.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,172.39 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,172.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,158.58 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,158.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,279.40 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,279.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,279.40 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($3,247.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($31.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 6/4/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2021 1 6/4/2021 TAXES PAYMENT $0.00 ($31.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,285.44 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,285.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $3,340.67 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($3,340.67) $0.00 0 $0.00 HOME OWNER