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

City of Newark

 Online Inquiry & Payment
Account#:
133793
B/L/Q:
03544 / 00041
Principal:
$0.00
Owner:
PROLERIZED SCHIABO-NEU CO.
Bank Code:
N/A
Interest:
$0.00
Address:
1 LINDEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/19/2025
Location:
81-105 MEEKER AVE
L.Pay Date:
8/5/2025

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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 $4,146.96 $0.00 $0.00 0 $0.00
2026 2 11/21/2025 TAXES PAYMENT $0.00 ($4,146.96) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $4,146.97 $0.00 $0.00 0 $0.00
2026 1 11/21/2025 TAXES PAYMENT $0.00 ($4,146.97) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,207.11 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($4,207.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,493.32 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,493.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,943.71 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($3,943.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,943.71 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($3,943.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,621.20 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,621.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,421.77 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($4,421.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,865.93 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 TAXES PAYMENT $0.00 ($3,865.93) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,865.94 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($3,865.94) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,824.45 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,824.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,890.82 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,890.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,874.23 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($3,874.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,874.24 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($3,874.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,878.38 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($3,878.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,874.23 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($3,874.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $3,872.16 $0.00 $0.00 0 $0.00
2022 2 11/17/2021 TAXES PAYMENT $0.00 ($3,872.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,872.16 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($3,872.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,812.01 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($3,812.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,795.42 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($3,795.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,940.60 $0.00 $0.00 0 $0.00
2021 2 12/3/2020 TAXES PAYMENT $0.00 ($3,940.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,940.60 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($3,940.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,947.85 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($3,947.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,014.23 $0.00 $0.00 0 $0.00
2020 3 10/21/2020 TAXES PAYMENT $0.00 ($4,014.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,900.16 $0.00 $0.00 0 $0.00
2020 2 11/16/2019 TAXES PAYMENT $0.00 ($3,900.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX