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

City of Newark

 Online Inquiry & Payment
Account#:
104013
B/L/Q:
00266 / 00027
Principal:
$3,806.96
Owner:
HAPPYDAY INVESTMENT, LLC
Bank Code:
660
Interest:
$119.36
Address:
627 S 19TH ST
Deductions:
0.00
Total:
$3,926.32
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
396-402 S 11TH ST
L.Pay Date:
5/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,814.55 $0.00 $1,814.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,814.55 $0.00 $1,814.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,840.86 $0.00 $1,840.86 46 $42.34
2025 3 8/1/2025 TAXES BILL $1,966.10 $0.00 $1,966.10 136 $77.02
2025 2 5/1/2025 TAXES BILL $1,725.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,725.61) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES INTEREST $0.00 ($40.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($1,725.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,276.08 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($3,276.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,626.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,626.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 OMIT/ADD BILL $1,691.58 $0.00 $0.00 0 $0.00
2023 4 1/16/2025 OMIT/ADD PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2023 4 1/16/2025 OMIT/ADD INTEREST $0.00 ($155.03) $0.00 0 $0.00 E-CHECK
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $58.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $32.86 $0.00 $0.00 0 $0.00
1998 4 6/2/1999 WATER PAYMENT $0.00 ($32.86) $0.00 0 $0.00
1998 4 6/2/1999 WATER INTEREST $0.00 ($0.82) $0.00 0 $0.00
1998 4 6/2/1999 SEWER PAYMENT $0.00 ($58.00) $0.00 0 $0.00
1998 4 6/2/1999 SEWER INTEREST $0.00 ($1.44) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00