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

City of Newark

 Online Inquiry & Payment
Account#:
174707
B/L/Q:
03087 / 00001 / T01
Principal:
$0.00
Owner:
JERSEY PLASTIC & DIE CASTING CO.
Bank Code:
N/A
Interest:
$0.00
Address:
149 SHAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/31/2025
Location:
141-147 SHAW AVE
L.Pay Date:
11/30/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 11/2/2022 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 11/30/2021 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 HOME OWNER
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($2,199.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 11/30/2021 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES INTEREST $0.00 ($41.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,114.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/15/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($41.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 12/31/2020 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 11/22/2020 TAXES PAYMENT $0.00 ($2,242.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 11/22/2020 TAXES PAYMENT $0.00 ($2,280.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 2 11/16/2019 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 1 11/16/2019 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,241.14 $0.00 $0.00 0 $0.00
2019 4 11/16/2019 TAXES PAYMENT $0.00 ($2,241.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 2 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($268.78) $0.00 0 $0.00
2019 2 6/20/2019 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 HOME OWNER
2019 2 6/20/2019 TAXES PAYMENT $0.00 ($1,906.40) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,175.18) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,253.51 $0.00 $0.00 0 $0.00
2018 4 11/26/2018 TAXES PAYMENT $0.00 ($6,603.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,906.40 $0.00 0 $0.00
2018 4 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,175.18 $0.00 0 $0.00
2018 4 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $268.78 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,253.52 $0.00 $0.00 0 $0.00
2018 3 10/31/2017 TAXES PAYMENT $0.00 ($347.12) $0.00 0 $0.00 MORTGAGE COMPANY
2018 3 11/29/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,906.40) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,096.84 $0.00 $0.00 0 $0.00