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

City of Newark

 Online Inquiry & Payment
Account#:
147760
B/L/Q:
05088 / 00173
Principal:
$0.00
Owner:
NEW JERSEY CONSTRUCTION CONSULTANT
Bank Code:
N/A
Interest:
$0.00
Address:
28-10 SOUTHERN DR
Deductions:
0.00
Total:
$0.00
City/State:
FAIR LAWN, NJ 07410
Int.Date:
12/25/2025
Location:
162-166 FRONTAGE RD
L.Pay Date:
11/12/2025

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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 $1,719.57 $0.00 $1,575.95 0 $0.00
2026 2 11/12/2025 TAXES PAYMENT $0.00 ($143.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,719.57 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($1,719.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,744.51 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,744.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,863.19 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,863.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,833.52 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,833.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,585.84 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,585.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,613.36 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,613.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES INTEREST $0.00 ($35.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,507.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/5/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($98.75) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,608.20 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAXES INTEREST $0.00 ($28.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($63.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2022 3 4/8/2022 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 HOME OWNER
2022 3 1/9/2023 TAXES PAYMENT $0.00 ($32.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 2 1/7/2022 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($31.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($31.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,580.68 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($6.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,573.80 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 LOCKBOX PAYMENT