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

City of Newark

 Online Inquiry & Payment
Account#:
151979
B/L/Q:
03731.02 / 00032
Principal:
$0.00
Owner:
M.T.S. TOWING
Bank Code:
N/A
Interest:
$0.00
Address:
480 CHANCELLOR AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/29/2025
Location:
79-81 STECHER ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $269.93 $0.00 $269.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $269.94 $0.00 $269.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $273.84 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($273.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $292.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($292.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $256.70 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($256.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $256.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $235.71 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($235.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $287.82 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($287.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($251.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($251.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $248.94 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($248.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $253.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($253.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $252.18 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($252.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $252.18 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($252.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $252.45 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($252.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $252.18 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($252.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $252.04 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($252.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $252.05 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($252.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $248.13 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($248.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $247.05 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($247.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $256.50 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($256.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $256.50 $0.00 $0.00 0 $0.00
2021 1 3/11/2021 TAXES PAYMENT $0.00 ($256.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $256.97 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($256.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $261.29 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($261.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $253.87 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($253.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $253.87 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($253.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX