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

City of Newark

 Online Inquiry & Payment
Account#:
132989
B/L/Q:
03053.01 / 00018
Principal:
$0.00
Owner:
ANTOS LENDING ASSOC,
Bank Code:
N/A
Interest:
$0.00
Address:
100 CHADWICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/12/2026
Location:
43-45 ST JAMES PL
L.Pay Date:
11/24/2025

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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 $2,863.28 $0.00 $2,863.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,863.29 $0.00 $2,863.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,904.81 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,904.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,102.43 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,102.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,722.95 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,722.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,722.95 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,720.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,500.27 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,500.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,053.02 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,053.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,669.25 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,666.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,669.25 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($81.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,669.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,640.60 $0.00 $0.00 0 $0.00
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($2,640.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,686.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,674.97 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,674.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,674.98 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,677.83 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,677.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,674.98 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,673.54 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,673.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,673.55 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,673.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,632.02 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,632.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,620.56 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,620.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,720.80 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($2,720.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,720.80 $0.00 $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($2,720.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,725.81 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,725.81) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,771.64 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,771.64) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,692.87 $0.00 $0.00 0 $0.00