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

City of Newark

 Online Inquiry & Payment
Account#:
131149
B/L/Q:
02840 / 00007
Principal:
$0.00
Owner:
85 NORFOLK STREET L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
112 WINSTON RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNT LAUREL, NJ 08054
Int.Date:
12/20/2025
Location:
85 NORFOLK ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,399.40 $0.00 $2,399.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,399.40 $0.00 $2,399.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,434.20 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,434.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,599.80 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($2,599.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,281.80 $0.00 $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($2,281.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,281.80 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,281.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,095.20 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,095.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,558.40 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,558.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,236.80 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,236.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,236.80 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,236.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,212.80 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,212.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,251.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,251.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,241.60 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,241.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,241.60 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,241.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,244.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,244.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,241.60 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($2,241.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,240.40 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,240.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,240.40 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,240.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,205.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,205.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,196.00 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,280.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,280.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,280.00 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($2,261.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($18.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($18.81) $0.00 0 $0.00
2021 1 3/11/2021 INTEREST TO PRINCIPAL $0.00 $18.81 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,284.20 $0.00 $0.00 0 $0.00
2020 4 11/22/2020 TAXES PAYMENT $0.00 ($2,284.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,322.60 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,322.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,256.60 $0.00 $0.00 0 $0.00