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

City of Newark

 Online Inquiry & Payment
Account#:
133745
B/L/Q:
03520 / 00060
Principal:
$0.00
Owner:
502 506 AMBOY AVENUE,
Bank Code:
3270
Interest:
$0.00
Address:
687 WILLOW AVE
Deductions:
0.00
Total:
$0.00
City/State:
GARWOOD, NJ 07027
Int.Date:
12/16/2025
Location:
82-102 E PEDDIE ST
L.Pay Date:
7/30/2025

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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 $6,607.35 $0.00 $6,607.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,607.35 $0.00 $6,607.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,703.17 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($6,703.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,159.20 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,159.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $6,283.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,283.51) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $6,283.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,283.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $5,769.66 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($5,769.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $7,045.19 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($7,045.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $6,159.59 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($6,159.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $6,159.59 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($6,159.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $6,093.49 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,093.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $6,199.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,199.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $6,172.80 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($6,172.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $6,172.81 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,172.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,179.40 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($6,179.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $6,172.81 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($6,172.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $6,169.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,169.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $6,169.51 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($6,169.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $6,073.67 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($6,073.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $6,047.24 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($6,047.24) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $6,278.55 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($6,278.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $6,278.55 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($6,278.55) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $6,290.11 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($6,290.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $6,395.86 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($6,395.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,214.11 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,214.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $6,214.12 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,214.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX