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

City of Newark

 Online Inquiry & Payment
Account#:
144166
B/L/Q:
00942 / 00010
Principal:
$0.00
Owner:
222 WALNUT STT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
222 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
11/07/2026
Location:
222 WALNUT ST
L.Pay Date:
8/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,098.03 $0.00 $0.00 0 $0.00
2026 3 4/14/2026 TAXES PAYMENT $0.00 ($80.61) $0.00 0 $0.00 MORTGAGE COMPANY
2026 3 8/4/2026 TAXES PAYMENT $0.00 ($2,017.42) $0.00 0 $0.00 LERETA CORP
2026 2 5/1/2026 TAXES BILL $1,763.04 $0.00 $0.00 0 $0.00
2026 2 4/14/2026 TAXES PAYMENT $0.00 ($1,763.04) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $1,763.05 $0.00 $0.00 0 $0.00
2026 1 4/14/2026 TAXES INTEREST $0.00 ($325.95) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($1,763.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,789.51 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($2,039.51) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,915.52 $0.00 $0.00 0 $0.00
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($1,915.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,673.57 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,673.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,673.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,531.59 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,531.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,884.02 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,884.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,639.33 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,639.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,639.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,639.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,621.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,621.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,650.29 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,650.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,642.98 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,642.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,642.99 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,642.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,644.81 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,644.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,642.99 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,642.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,642.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($362.53) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,279.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,642.07 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,642.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,615.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,615.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,608.29 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,608.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,672.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($368.54) $0.00 0 $0.00