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

City of Newark

 Online Inquiry & Payment
Account#:
150343
B/L/Q:
05092.03 / 00074
Principal:
$4,838.93
Owner:
GARDEN STATE POWER SWEEPING INC.
Bank Code:
N/A
Interest:
$179.10
Address:
PO BOX 1658
Deductions:
0.00
Total:
$5,018.03
City/State:
CRANFORD, NJ 07016
Int.Date:
12/23/2025
Location:
2-8 PENNSY PL
L.Pay Date:
4/30/2025

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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 $2,306.42 $0.00 $2,306.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,306.43 $0.00 $2,306.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,339.87 $0.00 $2,339.87 52 $60.84
2025 3 8/1/2025 TAXES BILL $2,499.06 $0.00 $2,499.06 142 $118.26
2025 2 5/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,014.01 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,014.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($129.08) $0.00 0 $0.00 HOME OWNER
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($2,459.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,150.13 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($2,149.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/30/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,127.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,127.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,163.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,132.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($31.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.64) $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,092.56) $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,123.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,123.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,092.56 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,157.04 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,157.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,124.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/26/2023 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/26/2023 TAXES PAYMENT $0.00 ($30.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/26/2023 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/26/2023 TAXES PAYMENT $0.00 ($30.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.64 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES INTEREST $0.00 ($28.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($2,125.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($28.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,153.59 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($2,153.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,120.13 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,119.09) $0.00 0 $0.00 LOCKBOX PAYMENT