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

City of Newark

 Online Inquiry & Payment
Account#:
175647
B/L/Q:
00147 / 00046 / C1515
Principal:
$0.00
Owner:
GREER,JOSEPH J SR+GEORGE-GREER,GINA
Bank Code:
N/A
Interest:
$0.00
Address:
1 CYPRESS CT
Deductions:
0.00
Total:
$0.00
City/State:
PLAINSBORO, NJ 08536
Int.Date:
12/19/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/12/2025

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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 $2,011.50 $0.00 $2,011.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,011.50 $0.00 $2,011.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,040.67 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,040.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,179.50 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,179.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,756.48 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,756.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,144.79 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,144.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,875.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $195.41 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 SID PAYMENT $0.00 ($195.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,875.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,875.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $195.41 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 SID PAYMENT $0.00 ($195.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,875.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $390.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 SID PAYMENT $0.00 ($390.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,887.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $390.81 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,883.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/24/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 SID PAYMENT $0.00 ($390.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($1,875.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,875.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,315.29 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.05) $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,308.97) $0.00 0 $0.00
2022 4 1/24/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,312.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,310.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,308.97 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,444.12 $0.00 $0.00 0 $0.00