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

City of Newark

 Online Inquiry & Payment
Account#:
110008
B/L/Q:
00612 / 00045
Principal:
$0.00
Owner:
439 N 2ND DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
65 BARNIDA DR
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/31/2025
Location:
407-407- SUMMER AVE
L.Pay Date:
2/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $548.86 $0.00 $548.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $548.87 $0.00 $548.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $556.82 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES INTEREST $0.00 ($13.08) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($556.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $594.70 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($594.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $521.96 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 HOME OWNER
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($521.96) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $521.97 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($521.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $479.28 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($479.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $585.23 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($585.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $511.67 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($511.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $511.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($511.67) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $506.17 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($506.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $514.97 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($514.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $512.76 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($512.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $512.77 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($512.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $513.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($513.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $512.77 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($512.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $512.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($512.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $512.50 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($512.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $504.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($504.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $502.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($502.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $521.55 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 HOME OWNER
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($521.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $521.55 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($521.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $522.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($522.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $531.29 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($531.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $516.20 $0.00 $0.00 0 $0.00