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

City of Newark

 Online Inquiry & Payment
Account#:
130905
B/L/Q:
02822 / 00027
Principal:
$1,917.94
Owner:
430 11TH LLC
Bank Code:
N/A
Interest:
$25.49
Address:
86 PARKHURST ST
Deductions:
0.00
Total:
$1,943.43
City/State:
NEWARK, NJ 07114
Int.Date:
12/18/2025
Location:
56 PARKHURST ST
L.Pay Date:
5/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,890.53 $0.00 $1,890.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,890.53 $0.00 $1,890.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,917.94 $0.00 $1,917.94 47 $25.49
2025 3 8/1/2025 TAXES BILL $2,048.43 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,048.43) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,797.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,797.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,650.83 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,650.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,015.81 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,015.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,762.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $183.66 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,762.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 SID PAYMENT $0.00 ($183.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 SID INTEREST $0.00 ($23.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,762.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $183.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID INTEREST $0.00 ($22.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 SID INTEREST $0.00 ($7.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,754.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($7.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 SID PAYMENT $0.00 ($183.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,743.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $367.31 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,743.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/10/2024 SID PAYMENT $0.00 ($367.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,773.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $367.31 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,773.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/5/2024 SID PAYMENT $0.00 ($160.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/10/2024 SID PAYMENT $0.00 ($206.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,766.19 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($55.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,760.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($5.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES INTEREST $0.00 ($114.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($1,485.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($280.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,768.08 $0.00 $0.00 0 $0.00
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($1,543.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($224.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES INTEREST $0.00 ($76.88) $0.00 0 $0.00 HOME OWNER
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1,657.87) $0.00 0 $0.00 HOME OWNER
2022 3 2/9/2023 TAXES PAYMENT $0.00 ($108.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,765.25 $0.00 $0.00 0 $0.00