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

City of Newark

 Online Inquiry & Payment
Account#:
150348
B/L/Q:
05092.03 / 00089
Principal:
$0.00
Owner:
PERSHING ASSOCIATES
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 725
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN, NJ 07041
Int.Date:
12/24/2025
Location:
31 PERSHING AVE
L.Pay Date:
5/1/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $439.47 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($439.47) $0.00 0 $0.00 E-CHECK
2019 2 10/22/2019 MERGER/SUBDIVISION $0.00 ($439.47) $0.00 0 $0.00
2019 2 10/22/2019 TRANSFER TO/FROM ACCT $0.00 $439.47 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $439.47 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($439.47) $0.00 0 $0.00 E-CHECK
2019 1 10/22/2019 MERGER/SUBDIVISION $0.00 ($439.47) $0.00 0 $0.00
2019 1 10/22/2019 TRANSFER TO/FROM ACCT $0.00 $439.47 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $455.29 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($455.29) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $455.30 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($455.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 5/1/2018 TAXES BILL $423.64 $0.00 $0.00 0 $0.00
2018 2 4/20/2018 TAXES PAYMENT $0.00 ($423.64) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $423.64 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($423.64) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $437.92 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($437.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 3 8/1/2017 TAXES BILL $437.92 $0.00 $0.00 0 $0.00
2017 3 8/15/2017 TAXES PAYMENT $0.00 ($437.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 2 5/1/2017 TAXES BILL $409.36 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($409.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 2/1/2017 TAXES BILL $409.36 $0.00 $0.00 0 $0.00
2017 1 1/27/2017 TAXES PAYMENT $0.00 ($409.36) $0.00 0 $0.00 MORTGAGE COMPANY
2016 4 11/1/2016 TAXES BILL $420.66 $0.00 $0.00 0 $0.00
2016 4 8/12/2016 TAXES PAYMENT $0.00 ($393.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($26.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $429.24 $0.00 $0.00 0 $0.00
2016 3 4/29/2016 TAXES PAYMENT $0.00 ($393.77) $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($35.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $393.77 $0.00 $0.00 0 $0.00
2016 2 4/20/2016 TAXES PAYMENT $0.00 ($393.77) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $393.77 $0.00 $0.00 0 $0.00
2016 1 1/21/2016 TAXES PAYMENT $0.00 ($393.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 4 11/1/2015 TAXES BILL $418.52 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($418.52) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $418.52 $0.00 $0.00 0 $0.00
2015 3 7/22/2015 TAXES PAYMENT $0.00 ($418.52) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $369.02 $0.00 $0.00 0 $0.00
2015 2 4/22/2015 TAXES PAYMENT $0.00 ($369.02) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $369.02 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($369.02) $0.00 0 $0.00 BANK
2014 4 11/1/2014 TAXES BILL $387.82 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($165.88) $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($221.94) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $385.44 $0.00 $0.00 0 $0.00
2014 3 7/7/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($385.44) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $351.41 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($351.41) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $351.41 $0.00 $0.00 0 $0.00