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

City of Newark

 Online Inquiry & Payment
Account#:
141466
B/L/Q:
04275 / 00023
Principal:
$0.00
Owner:
LAROSE JOSEPH F & MARIE M
Bank Code:
N/A
Interest:
$0.00
Address:
173 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
171-173 NORMAN RD
L.Pay Date:
11/7/2025

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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 $1,492.63 $0.00 $1,492.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,492.63 $0.00 $1,389.62 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($103.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,514.28 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,514.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,617.29 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,617.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,419.47 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,419.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,419.47 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,419.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,303.39 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,303.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,591.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,391.47 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES INTEREST $0.00 ($39.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,391.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,391.48 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($1,347.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($43.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,376.54 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($31.01) $0.00 0 $0.00 HOME OWNER
2023 4 1/26/2024 TAXES INTEREST $0.00 ($56.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($1,372.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/10/2024 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,400.43 $0.00 $0.00 0 $0.00
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($1,394.03) $0.00 0 $0.00 HOME OWNER
2023 3 1/26/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES INTEREST $0.00 ($28.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,356.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/27/2023 TAXES PAYMENT $0.00 ($38.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($1,350.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($44.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,395.95 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,380.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($15.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES INTEREST $0.00 ($50.17) $0.00 0 $0.00 E-CHECK
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,394.19) $0.00 0 $0.00 LOCKBOX PAYMENT