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

City of Newark

 Online Inquiry & Payment
Account#:
128612
B/L/Q:
02663 / 00021
Principal:
$0.00
Owner:
BESTPROVISIONS RE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4870 NW 157TH ST
Deductions:
0.00
Total:
$0.00
City/State:
MIAMI LAKES, FL 33014
Int.Date:
12/25/2025
Location:
87-127 BADGER AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,292.67 $0.00 $13,292.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,292.68 $0.00 $13,292.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,485.46 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($13,485.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,402.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($14,402.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,641.17 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($12,641.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $12,641.18 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($12,641.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $11,607.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($11,607.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $14,173.54 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($14,173.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $12,391.87 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($12,391.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $12,391.88 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($12,391.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $12,258.91 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($12,258.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $12,471.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($12,471.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $12,418.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($12,418.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $12,418.47 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($12,418.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $12,431.76 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($12,431.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $12,418.47 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($12,418.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $12,411.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($12,411.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $12,411.82 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($12,411.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $12,219.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($12,219.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $12,165.84 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($12,165.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $12,631.20 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($12,631.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $12,631.20 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($12,631.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $9,068.35 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($9,068.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $9,281.09 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($9,281.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $16,087.68 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($16,087.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $16,087.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($16,087.68) $0.00 0 $0.00 LOCKBOX PAYMENT