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

City of Newark

 Online Inquiry & Payment
Account#:
178667
B/L/Q:
02030 / 00030 / C1307
Principal:
$0.00
Owner:
MILLPORT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
488 5TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
LYNDHURST, NJ 07071
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,288.43 $0.00 $0.00 0 $0.00
2026 2 2/18/2026 TAXES PAYMENT $0.00 ($2,288.43) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,288.43 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,288.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,321.61 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,321.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,479.56 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,479.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,176.27 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,176.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,176.27 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,176.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,998.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,998.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,440.07 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,440.07) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,133.35 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($2,133.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,133.35 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,133.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,110.45 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($2,110.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,147.09 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,147.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,137.92 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($2,137.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,137.93 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,188.01) $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($842.57) $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($107.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/12/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,140.20 $0.00 $0.00 0 $0.00
2022 4 1/8/2023 TAXES PAYMENT $0.00 ($2,140.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/8/2023 TAXES INTEREST $0.00 ($107.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/8/2023 TAXES PAYMENT $0.00 ($842.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/8/2023 TAXES INTEREST $0.00 ($107.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $842.57 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,137.93 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($949.92) $0.00 0 $0.00
2022 3 1/8/2023 TAXES PAYMENT $0.00 ($1,188.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/8/2023 TAXES PAYMENT $0.00 ($1,188.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,188.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,136.78 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($470.38) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,666.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,136.79 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($833.90) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,302.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,116.89 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,116.89) $0.00 0 $0.00