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

City of Newark

 Online Inquiry & Payment
Account#:
106435
B/L/Q:
00365 / 00027
Principal:
$4,645.53
Owner:
HILLMAN, KATHERINE
Bank Code:
N/A
Interest:
$36.32
Address:
189 CHIPMUNK HL
Deductions:
0.00
Total:
$4,681.85
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/18/2025
Location:
672-674 SPRINGFIELD AVE
L.Pay Date:
11/17/2023

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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 $1,523.62 $0.00 $1,523.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,545.72 $0.00 $1,545.72 47 $36.32
2025 4 12/4/2025 TAXES INTEREST $0.00 ($348.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,650.87 $0.00 $1,650.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,448.94 $0.00 $1,448.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.95 $0.00 $0.00 0 $0.00
2025 1 12/4/2025 TAXES PAYMENT $0.00 ($1,448.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,330.45 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($338.48) $0.00 0 $0.00 HOME OWNER
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,330.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,624.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($1,420.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 1 12/2/2024 TAXES PAYMENT $0.00 ($1,420.37) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,405.12 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($145.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,405.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,429.52 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES INTEREST $0.00 ($127.13) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,429.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,423.41 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,423.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2023 1 8/9/2023 TAXES PAYMENT $0.00 ($1,302.39) $0.00 0 $0.00 HOME OWNER
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($121.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,424.93 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($266.87) $0.00 0 $0.00 HOME OWNER
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,424.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,422.65 $0.00 $0.00 0 $0.00
2022 2 12/28/2022 TAXES PAYMENT $0.00 ($1,422.65) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,422.66 $0.00 $0.00 0 $0.00
2022 1 12/28/2022 TAXES PAYMENT $0.00 ($1,422.66) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,400.56 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($1,400.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($1,394.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,447.80 $0.00 $0.00 0 $0.00
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($1,447.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,447.80 $0.00 $0.00 0 $0.00
2021 1 12/29/2021 TAXES PAYMENT $0.00 ($1,447.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,450.47 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($1,450.47) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,474.85 $0.00 $0.00 0 $0.00
2020 3 12/22/2020 TAXES PAYMENT $0.00 ($1,474.85) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,432.94 $0.00 $0.00 0 $0.00