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

City of Newark

 Online Inquiry & Payment
Account#:
101077
B/L/Q:
00116 / 00071
Principal:
$0.00
Owner:
442-448 WASHINGTON DEVELOPMENT
Bank Code:
N/A
Interest:
$0.00
Address:
401 HACKENSACK AVE,#301
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
02/17/2026
Location:
442-448 WASHINGTON ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,884.03 $0.00 $3,884.03 0 $0.00
2026 2 5/1/2026 SID BILL $369.27 $0.00 $369.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,884.03 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $369.27 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($559.62) $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($3,324.41) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 SID PAYMENT $0.00 ($369.27) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 SID INTEREST $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,940.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $345.23 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($4,499.98) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $559.62 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.13) $0.00 0 $0.00
2025 4 2/10/2026 SID PAYMENT $0.00 ($320.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,208.43 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $345.22 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($4,162.87) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($45.56) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($45.56) $0.00 0 $0.00 TITLE COMPANY
2025 3 2/10/2026 SID PAYMENT $0.00 ($345.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,693.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $393.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,693.66) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($393.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,693.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $393.31 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,693.67) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($393.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,391.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $409.31 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,391.61) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 SID PAYMENT $0.00 ($409.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,141.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $409.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,141.41) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 SID PAYMENT $0.00 ($409.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,620.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $377.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,620.82) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($377.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,620.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $377.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,443.04) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,177.78) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 SID PAYMENT $0.00 ($377.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,581.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $754.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,581.97) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 SID PAYMENT $0.00 ($754.63) $0.00 0 $0.00 E-CHECK