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

City of Newark

 Online Inquiry & Payment
Account#:
175323
B/L/Q:
02780 / 00054
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:
112-118 POINIER 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 $15,361.16 $0.00 $15,361.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,361.16 $0.00 $15,361.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $15,583.95 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($15,583.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $16,644.14 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($16,644.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $14,608.27 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($14,608.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $14,608.28 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($14,608.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $13,413.65 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($13,413.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $16,379.09 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($16,379.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $14,320.18 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($14,320.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $14,320.18 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($14,320.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $14,166.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($14,166.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $14,412.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($14,412.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $14,350.91 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($14,350.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $14,350.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($14,350.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $14,366.27 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($14,366.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $14,350.91 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($14,350.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $14,343.23 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($13,036.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/10/2022 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 10/18/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,306.63) $0.00 0 $0.00
2022 2 10/18/2022 INTEREST TO PRINCIPAL $0.00 $27.57 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,343.23 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($13,064.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/3/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,279.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 10/18/2022 INTEREST TO PRINCIPAL $0.00 $9.31 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,120.43 $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 $871.14 $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($14,120.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 2/3/2022 PENALTY BILL PAYMENT $0.00 ($871.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 2/3/2022 PENALTY BILL PAYMENT $0.00 ($398.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $398.61 $0.00 0 $0.00
2021 4 10/18/2022 YE PNLTY INTEREST BILL $0.00 ($871.14) $0.00 0 $0.00
2021 4 10/18/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $871.14 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00