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

City of Newark

 Online Inquiry & Payment
Account#:
110861
B/L/Q:
00663 / 00043
Principal:
$0.00
Owner:
HAMMER, KENNETH J
Bank Code:
660
Interest:
$0.00
Address:
175 BERKELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
175 BERKELEY AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,534.62 $0.00 $1,534.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,534.62 $0.00 $0.00 0 $0.00
2026 1 12/1/2025 TAXES PAYMENT $0.00 ($1,534.62) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,556.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,662.79 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,662.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,459.40 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($1,453.56) $0.00 0 $0.00 E-CHECK
2025 2 2/19/2025 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,459.41 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,459.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,340.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,340.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,636.31 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,636.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,427.55) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.42) $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($1,412.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,415.27 $0.00 $0.00 0 $0.00
2023 4 8/26/2023 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.42 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($1,439.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,435.22 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,435.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,432.92 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,432.92) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,432.93 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,432.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,410.66 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,410.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,404.53 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,404.53) $0.00 0 $0.00 E-CHECK
2021 3 8/27/2021 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,458.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,458.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,458.25 $0.00 $0.00 0 $0.00