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

City of Newark

 Online Inquiry & Payment
Account#:
151952
B/L/Q:
02606 / 00001.13
Principal:
$0.00
Owner:
US BANK TRUST NA (TRUSTEE)
Bank Code:
660
Interest:
$0.00
Address:
3630 PEACHTREE RD NE 1500
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30326
Int.Date:
12/29/2025
Location:
277 MUHAMMAD ALI AVE
L.Pay Date:
12/3/2025

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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 $1,211.70 $0.00 $1,211.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,211.70 $0.00 $1,211.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,229.27 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,229.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,312.90 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,312.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,152.31 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,152.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,152.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,152.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,058.08 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,058.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,291.99 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,291.99) $0.00 0 $0.00 MANAGEMENT COMPANY
2024 2 5/1/2024 TAXES BILL $1,129.58 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,129.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,129.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,129.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,117.46 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,117.46) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,136.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,136.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,132.01 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,132.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,132.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,132.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,133.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,133.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,132.01 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,132.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,131.40 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($32.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,098.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,131.41 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($52.62) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($1,131.41) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,113.83 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($29.25) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 3/9/2022 TAXES PAYMENT $0.00 ($1,084.58) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,108.98 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,108.98) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,151.40 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,151.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,151.40 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,151.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,153.52 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,153.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,172.91 $0.00 $0.00 0 $0.00
2020 3 10/1/2020 TAXES PAYMENT $0.00 ($1,172.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,139.58 $0.00 $0.00 0 $0.00