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

City of Newark

 Online Inquiry & Payment
Account#:
102792
B/L/Q:
00226 / 00076
Principal:
$1,124.95
Owner:
HOOPER, MARY
Bank Code:
N/A
Interest:
$31.00
Address:
56 RICHMOND ST
Deductions:
0.00
Total:
$1,155.95
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
56 RICHMOND ST
L.Pay Date:
11/18/2025

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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 $1,170.71 $0.00 $1,170.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,170.71 $0.00 $1,170.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,187.68 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,187.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,268.49 $0.00 $1,124.95 124 $31.00
2025 3 8/25/2025 TAXES INTEREST $0.00 ($41.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($143.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2025 2 8/25/2025 TAXES PAYMENT $0.00 ($1,113.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2025 1 9/23/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.73) $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($887.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,022.27 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($1,248.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.73 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,248.29 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,248.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,091.37 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,091.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,091.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,072.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 9/23/2024 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($18.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,079.66 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,061.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($17.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,093.72 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($188.85) $0.00 0 $0.00 HOME OWNER
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,093.72) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,094.88 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($1,094.88) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,093.72 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,093.72) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,087.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,093.13 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,093.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,076.14 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,076.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,071.47 $0.00 $0.00 0 $0.00