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

City of Newark

 Online Inquiry & Payment
Account#:
173092
B/L/Q:
01978 / 00002
Principal:
$0.00
Owner:
DUFFY JOHN J.
Bank Code:
N/A
Interest:
$0.00
Address:
786 NAVESINK RIVER RD
Deductions:
0.00
Total:
$0.00
City/State:
LOCUST, NJ 07760
Int.Date:
12/22/2025
Location:
156 ADAMS ST
L.Pay Date:
2/1/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,232.56 $0.00 $0.00 0 $0.00
2017 2 10/25/2017 MERGER/SUBDIVISION $0.00 ($2,232.56) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,232.56 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($2,232.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 10/25/2017 MERGER/SUBDIVISION $0.00 ($2,232.56) $0.00 0 $0.00
2017 1 10/25/2017 TRANSFER TO/FROM ACCT $0.00 $2,232.56 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,294.21 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($2,294.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 3 8/1/2016 TAXES BILL $2,340.95 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($2,340.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 5/1/2016 TAXES BILL $2,147.54 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($2,147.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 1 2/1/2016 TAXES BILL $2,147.54 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($2,147.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 4 11/1/2015 TAXES BILL $2,282.53 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($2,252.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 4 11/24/2015 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2015 4 11/24/2015 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2015 3 8/1/2015 TAXES BILL $2,282.53 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($2,282.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 TAXES BILL $2,012.55 $0.00 $0.00 0 $0.00
2015 2 5/29/2015 TAXES PAYMENT $0.00 ($2,012.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 2/1/2015 TAXES BILL $2,012.55 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($2,012.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $2,115.09 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($2,115.09) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $2,102.11 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,102.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $1,916.50 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,916.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $1,916.50 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($1,916.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $2,404.17 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($2,404.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $2,495.04 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($2,495.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $1,383.39 $0.00 $0.00 0 $0.00
2013 2 5/13/2013 TAXES PAYMENT $0.00 ($1,383.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $1,383.39 $0.00 $0.00 0 $0.00
2013 1 2/19/2013 TAXES PAYMENT $0.00 ($1,383.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $1,433.08 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($1,433.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $1,433.09 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($1,433.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $1,333.69 $0.00 $0.00 0 $0.00
2012 2 5/14/2012 TAXES PAYMENT $0.00 ($1,333.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,333.70 $0.00 $0.00 0 $0.00
2012 1 2/15/2012 TAXES PAYMENT $0.00 ($1,333.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $1,511.62 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($1,511.62) $0.00 0 $0.00 LOCKBOX PAYMENT