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

City of Newark

 Online Inquiry & Payment
Account#:
141787
B/L/Q:
05042 / 00076.02
Principal:
$0.00
Owner:
TERRENO STOCKTON LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
101 MONTGOMERY ST #200
Deductions:
0.00
Total:
$0.00
City/State:
SAN FRANCISCO, CA 94104
Int.Date:
12/16/2025
Location:
121 AVENUE I REAR
L.Pay Date:
10/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,165.71 $0.00 $1,165.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,165.71 $0.00 $1,165.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,182.61 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,182.61) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,263.07 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,263.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,108.57 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,108.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,108.58 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,108.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,017.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,017.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,242.96 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,242.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,086.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,086.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,075.05 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,075.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,089.04 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,089.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,089.05) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($8.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,090.21 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,090.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,089.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,071.55 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,071.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,107.70 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,107.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,107.70 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,107.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,109.73 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,109.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,128.40 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,128.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,096.33 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,096.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,096.34 $0.00 $0.00 0 $0.00