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

City of Newark

 Online Inquiry & Payment
Account#:
127533
B/L/Q:
02624 / 00025
Principal:
$0.00
Owner:
48 PARKHURST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
22 MOUNTAINVIEW ROAD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
12/26/2025
Location:
51 ROSE TERR
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $280.93 $0.00 $280.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $280.93 $0.00 $280.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $285.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($285.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $304.40 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($304.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $267.16 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($267.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $267.16 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($267.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $245.30 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($245.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $299.55 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($299.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $261.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($261.81) $0.00 0 $0.00 HOME OWNER
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($261.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $259.08 $0.00 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($259.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $263.58 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($263.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $262.45 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($262.45) $0.00 0 $0.00 E-CHECK
2023 2 6/22/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $262.46 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.82) $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($167.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $262.73 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($262.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $262.46 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($262.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $262.31 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($262.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $262.32 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($262.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $258.23 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $257.12 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,659.99) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.23 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $262.32 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $262.31 $0.00 0 $0.00
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $262.46 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $262.73 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94.82 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $266.95 $0.00 $0.00 0 $0.00
2021 2 8/2/2021 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 TITLE COMPANY