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

City of Newark

 Online Inquiry & Payment
Account#:
138474
B/L/Q:
04075 / 00024
Principal:
$2,211.06
Owner:
MCLEOD, GODWIN & DERMA
Bank Code:
N/A
Interest:
$34.45
Address:
185-187 SUNSET AVENUE
Deductions:
0.00
Total:
$2,245.51
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
185-187 SUNSET AVE
L.Pay Date:
7/28/2025

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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 $2,179.45 $0.00 $2,179.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,179.46 $0.00 $2,179.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,211.06 $0.00 $2,211.06 50 $34.45
2025 3 8/1/2025 TAXES BILL $2,361.49 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,361.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,072.63 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,072.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,072.64 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,072.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,903.14 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,903.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,323.88 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($42.99) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($2,323.88) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES INTEREST $0.00 ($58.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($1,923.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($108.22) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES INTEREST $0.00 ($107.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($2,031.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,009.96 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($65.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($1,668.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/5/2024 TAXES PAYMENT $0.00 ($341.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,044.84 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,788.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/5/2024 TAXES PAYMENT $0.00 ($255.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,880.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($155.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($111.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES INTEREST $0.00 ($52.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($1,871.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/20/2023 TAXES PAYMENT $0.00 ($164.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,038.30 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,038.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($1,924.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 4/20/2023 TAXES PAYMENT $0.00 ($111.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,035.03 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,035.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,035.03 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($2,035.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,003.42 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,003.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,994.70 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,994.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,071.00 $0.00 $0.00 0 $0.00