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

City of Newark

 Online Inquiry & Payment
Account#:
143053
B/L/Q:
00506 / 00058
Principal:
$2,632.55
Owner:
231-233 LAKE ST, CO
Bank Code:
N/A
Interest:
$46.04
Address:
231-233 LAKE ST
Deductions:
0.00
Total:
$2,678.59
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
231-233 LAKE ST
L.Pay Date:
4/22/2025

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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 $2,578.35 $0.00 $2,578.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,578.36 $0.00 $2,578.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,615.75 $0.00 $2,615.75 51 $45.69
2025 3 8/1/2025 TAXES BILL $2,793.70 $0.00 $16.80 95 $0.35
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/18/2025 TAXES INTEREST $0.00 ($45.06) $0.00 0 $0.00 HOME OWNER
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($2,775.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,451.98 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 HOME OWNER
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,451.04) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,451.99 $0.00 $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,451.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,251.47 $0.00 $0.00 0 $0.00
2024 4 8/19/2024 TAXES PAYMENT $0.00 ($51.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,749.21 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,748.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,403.63 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($2,403.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,403.63 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($28.58) $0.00 0 $0.00 HOME OWNER
2024 1 3/20/2024 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 HOME OWNER
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($2,375.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,377.83 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,376.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,419.11 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 HOME OWNER
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($2,419.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,408.78 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES INTEREST $0.00 ($30.41) $0.00 0 $0.00 HOME OWNER
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,370.69) $0.00 0 $0.00 HOME OWNER
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($38.09) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,408.79 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($45.75) $0.00 0 $0.00 HOME OWNER
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,400.25) $0.00 0 $0.00 HOME OWNER
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($7.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,411.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 HOME OWNER
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,410.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,408.79 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($37.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/11/2022 TAXES INTEREST $0.00 ($55.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($2,371.01) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,407.50 $0.00 $0.00 0 $0.00