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

City of Newark

 Online Inquiry & Payment
Account#:
175318
B/L/Q:
01198 / 00004
Principal:
$0.00
Owner:
CONRAIL (NORFOLK SOUTHERN)
Bank Code:
N/A
Interest:
$0.00
Address:
650 W PEACHTREE ST NW
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30308
Int.Date:
12/20/2025
Location:
160-164 EARL ST
L.Pay Date:
7/29/2025

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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 $17,095.72 $0.00 $17,095.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,095.73 $0.00 $17,095.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,343.67 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($17,343.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $18,523.58 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($18,523.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $16,257.82 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($16,257.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $16,257.83 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($16,257.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $14,928.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($14,928.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $18,228.60 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($18,228.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $15,937.20 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($15,937.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $15,937.20 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($15,937.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $15,766.20 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($15,766.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $16,039.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($16,039.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $15,971.40 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($15,971.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $15,971.40 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($15,971.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $15,988.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($15,988.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $15,971.40 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($15,971.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $15,962.85 $0.00 $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($15,962.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/16/2022 TAXES INTEREST $0.00 ($794.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $15,962.85 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($15,962.85) $0.00 0 $0.00
2022 1 4/12/2022 TAXES INTEREST $0.00 ($590.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,714.90 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $4,207.57 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,207.57) $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($15,714.90) $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $6,274.77 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,274.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $15,646.50 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($15,646.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $16,245.00 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($16,245.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,245.00 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($16,245.00) $0.00 0 $0.00