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

City of Newark

 Online Inquiry & Payment
Account#:
132339
B/L/Q:
03030 / 00022
Principal:
$0.00
Owner:
ROBERTSON, DANIEL
Bank Code:
N/A
Interest:
$0.00
Address:
113 OSBORNE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/30/2025
Location:
111-113 OSBORNE TERR
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,341.66 $0.00 $1,341.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,341.67 $0.00 $1,321.57 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($20.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,361.12 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,361.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,453.72 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,453.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,275.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,171.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,430.57 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($129.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 TAXES INTEREST $0.00 ($15.62) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,301.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,250.74 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2024 2 7/19/2024 TAXES INTEREST $0.00 ($50.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,250.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,250.75 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,250.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,237.32 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,237.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,254.76 $0.00 $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($1,254.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,253.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,252.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,233.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,233.30) $0.00 0 $0.00 LOCKBOX PAYMENT