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

City of Newark

 Online Inquiry & Payment
Account#:
144284
B/L/Q:
00979 / 00015
Principal:
$0.00
Owner:
103 PULASKI STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
8 FOX HILL DR
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
04/06/2026
Location:
103 PULASKI ST
L.Pay Date:
2/11/2026

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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 $1,761.56 $0.00 $1,761.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,761.56 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($1,761.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,787.10 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,787.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,908.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,908.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,675.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,675.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,675.23 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($1,675.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,538.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,538.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,878.29 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,878.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,642.18 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,642.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,642.19 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,642.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,624.56 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,624.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,652.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,652.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,647.46 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,647.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,644.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,644.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,619.28 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,619.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,673.90 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,673.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,673.90 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,673.90) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,676.98 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,676.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,705.18 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($1,705.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,656.72 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,656.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,656.72 $0.00 $0.00 0 $0.00