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

City of Newark

 Online Inquiry & Payment
Account#:
126826
B/L/Q:
02601 / 00001
Principal:
$0.00
Owner:
UPTOWN GAS CORP,
Bank Code:
N/A
Interest:
$0.00
Address:
387-397 SPRINGFIELD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
387-397 SPRINGFIELD AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,055.48 $0.00 $6,055.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,055.49 $0.00 $6,055.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,143.30 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($6,143.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,561.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,561.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,758.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,758.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,758.70 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,758.70) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,287.76 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($5,287.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,456.76 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($6,456.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,645.12 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($5,645.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,645.13 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,645.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,584.55 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,386.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($198.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,681.47 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,487.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($193.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,657.24 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($37.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($5,463.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($193.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,657.24 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($43.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($5,500.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($156.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,663.29 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($5,663.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,657.24 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($5,544.67) $0.00 0 $0.00 HOME OWNER
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($112.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $5,654.21 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($45.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($5,546.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/16/2022 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 HOME OWNER
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($107.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $5,654.21 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($62.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($5,592.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $5,134.13 $0.00 $0.00 0 $0.00
2021 4 9/9/2021 TAXES PAYMENT $0.00 ($1,076.49) $0.00 0 $0.00 HOME OWNER