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

City of Newark

 Online Inquiry & Payment
Account#:
132523
B/L/Q:
03036 / 00021
Principal:
$0.00
Owner:
69 71 TILLINGHAST ST,
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/31/2025
Location:
69-71 TILLINGHAST ST
L.Pay Date:
12/3/2025

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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 $1,499.62 $0.00 $1,499.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $1,499.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,624.88) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,426.12) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($1,309.50) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($17.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($25.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($14.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($1,407.00) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($25.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,402.50 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,402.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,378.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,378.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,372.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,372.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,425.00 $0.00 $0.00 0 $0.00