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

City of Newark

 Online Inquiry & Payment
Account#:
173762
B/L/Q:
02056 / 00028.04
Principal:
$0.00
Owner:
116-122 MAGAZINE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
3125 NJ-10 #1D
Deductions:
0.00
Total:
$0.00
City/State:
DENVILLE NJ 07834
Int.Date:
04/10/2026
Location:
116 MAGAZINE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,004.75 $0.00 $1,004.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,004.75 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($1,004.75) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,019.32 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES INTEREST $0.00 ($226.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 1/28/2026 TAXES INTEREST $0.00 ($91.30) $0.00 0 $0.00 TITLE COMPANY
2025 4 1/28/2026 TAXES PAYMENT $0.00 ($1,019.32) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,088.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,088.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $955.50 $0.00 $0.00 0 $0.00
2025 2 1/28/2026 TAXES PAYMENT $0.00 ($955.50) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $955.51 $0.00 $0.00 0 $0.00
2025 1 11/12/2025 TAXES PAYMENT $0.00 ($792.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/28/2026 TAXES PAYMENT $0.00 ($162.65) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $877.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($877.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,071.33 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($68.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/26/2024 TAXES INTEREST $0.00 ($52.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($13.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($118.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($2.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $936.66 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($66.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($870.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $936.66 $0.00 $0.00 0 $0.00
2024 1 8/5/2024 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $926.61 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($926.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $942.69 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($942.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($938.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($938.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $939.67 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($939.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($938.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $938.17 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($938.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $938.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($938.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $923.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($923.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $919.58 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($919.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $954.75 $0.00 $0.00 0 $0.00