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

City of Newark

 Online Inquiry & Payment
Account#:
100914
B/L/Q:
00100 / 00005.14
Principal:
$1,790.76
Owner:
HAGOOD, MICHAEL
Bank Code:
660
Interest:
$8.14
Address:
86 COURT STREET
Deductions:
0.00
Total:
$1,798.90
City/State:
NEWARK, NJ 07102
Int.Date:
02/18/2026
Location:
86 COURT ST
L.Pay Date:
12/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,793.55 $0.00 $1,793.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,793.56 $0.00 $1,790.76 17 $8.14
2026 1 12/26/2025 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2026 1 12/26/2025 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,819.57 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($53.39) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($24.76) $0.00 0 $0.00 E-CHECK
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($1,766.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,943.35 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($78.15) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($110.68) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,705.64 $0.00 $0.00 0 $0.00
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($1,705.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,705.65 $0.00 $0.00 0 $0.00
2025 1 9/10/2025 TAXES PAYMENT $0.00 ($1,610.13) $0.00 0 $0.00 E-CHECK
2025 1 9/10/2025 TAXES INTEREST $0.00 ($95.52) $0.00 0 $0.00 E-CHECK
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($95.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,566.16 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,566.16) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,912.40 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($281.17) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($1,912.08) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,672.01 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,672.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,672.01 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 1 12/28/2023 TAXES INTEREST $0.00 ($22.73) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,671.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,654.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($23.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($128.12) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,631.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,682.78 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($1,682.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,675.59 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($56.03) $0.00 0 $0.00 E-CHECK
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($1,671.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,675.60 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2023 1 6/2/2023 TAXES INTEREST $0.00 ($73.28) $0.00 0 $0.00 E-CHECK
2023 1 6/26/2023 TAXES PAYMENT $0.00 ($1,662.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,649.38 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($1,647.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,647.59 $0.00 $0.00 0 $0.00