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

City of Newark

 Online Inquiry & Payment
Account#:
110086
B/L/Q:
00617.01 / 00023
Principal:
$796.71
Owner:
ROBINSON, ORELIA E.
Bank Code:
N/A
Interest:
$4.78
Address:
32 HINSDALE PL
Deductions:
0.00
Total:
$801.49
City/State:
NEWARK, NJ 07104
Int.Date:
12/31/2025
Location:
32 HINSDALE PL
L.Pay Date:
12/4/2025

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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 $1,669.58 $0.00 $1,669.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,669.59 $0.00 $1,669.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,693.79 $0.00 $796.71 27 $4.78
2025 4 8/29/2025 TAXES PAYMENT $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($875.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,809.03 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,803.43) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,587.75 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($492.83) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($592.70) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($502.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,587.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,587.75) $0.00 0 $0.00 E-CHECK
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,457.91 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,457.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,780.22 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,780.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 TAXES INTEREST $0.00 ($9.75) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($1,555.10) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($756.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,539.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,539.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,566.46 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($28.55) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,537.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($564.15) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($499.14) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($493.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($559.91) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($999.87) $0.00 0 $0.00 E-CHECK