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

City of Newark

 Online Inquiry & Payment
Account#:
179534
B/L/Q:
00998 / 00009.01
Principal:
$760.21
Owner:
52-54 GOTTHART STREET LLC
Bank Code:
N/A
Interest:
$7.77
Address:
214 KEARNY AVE
Deductions:
0.00
Total:
$767.98
City/State:
KEARNY, NJ 07032
Int.Date:
12/17/2025
Location:
52 GOTTHART ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $749.81 $0.00 $749.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $749.82 $0.00 $749.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $760.68 $0.00 $760.21 46 $7.77
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.47) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $812.44 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($811.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.47 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $713.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($697.55) $0.00 0 $0.00 HOME OWNER
2025 2 6/10/2025 NO GOOD CHECK $0.00 $697.55 $0.00 0 $0.00
2025 2 7/11/2025 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 HOME OWNER
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($713.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $713.07 $0.00 $0.00 0 $0.00
2025 1 6/10/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($697.83) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/9/2025 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($15.24) $0.00 0 $0.00 HOME OWNER
2025 1 6/10/2025 NO GOOD CHECK $0.00 $0.27 $0.00 0 $0.00
2025 1 6/10/2025 NO GOOD CHECK $0.00 $15.24 $0.00 0 $0.00
2025 1 6/10/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 7/11/2025 TAXES PAYMENT $0.00 ($15.24) $0.00 0 $0.00 HOME OWNER
2025 1 7/11/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $654.75 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($14.98) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($639.77) $0.00 0 $0.00 HOME OWNER
2024 4 1/30/2025 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 TAXES PAYMENT $0.00 ($14.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $799.50 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($724.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $699.00 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 HOME OWNER
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($699.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $699.00 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00 HOME OWNER
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($683.25) $0.00 0 $0.00 HOME OWNER
2024 1 7/9/2024 TAXES PAYMENT $0.00 ($15.75) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $691.50 $0.00 $0.00 0 $0.00
2023 4 1/26/2024 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00 HOME OWNER
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($687.48) $0.00 0 $0.00 HOME OWNER
2023 4 4/24/2024 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $703.50 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($703.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($700.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($700.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,401.37 $0.00 $0.00 0 $0.00