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

City of Newark

 Online Inquiry & Payment
Account#:
112595
B/L/Q:
00757 / 00029
Principal:
$9,577.38
Owner:
FELDMAN,JOSHUA G & MCMAHON,ELIZABET
Bank Code:
N/A
Interest:
$436.92
Address:
117 HELLER PKWY
Deductions:
0.00
Total:
$10,014.30
City/State:
NEWARK, NJ 07104
Int.Date:
10/01/2026
Location:
111-115 HELLER PKWY
L.Pay Date:
8/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,203.72 $0.00 $4,203.72 60 $126.11
2026 2 5/1/2026 TAXES BILL $3,770.06 $0.00 $3,770.06 150 $282.75
2026 1 2/1/2026 TAXES BILL $3,770.06 $0.00 $1,603.60 35 $28.06
2026 1 6/23/2026 TAXES PAYMENT $0.00 ($470.40) $0.00 0 $0.00 E-CHECK
2026 1 6/23/2026 TAXES INTEREST $0.00 ($422.26) $0.00 0 $0.00 E-CHECK
2026 1 8/26/2026 TAXES PAYMENT $0.00 ($1,696.06) $0.00 0 $0.00 E-CHECK
2026 1 8/26/2026 TAXES INTEREST $0.00 ($103.94) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,824.73 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $746.54 $0.00 0 $0.00
2025 4 6/10/2026 TAXES PAYMENT $0.00 ($1,326.10) $0.00 0 $0.00 E-CHECK
2025 4 6/10/2026 TAXES INTEREST $0.00 ($305.75) $0.00 0 $0.00 E-CHECK
2025 4 6/23/2026 PENALTY BILL PAYMENT $0.00 ($746.54) $0.00 0 $0.00 E-CHECK
2025 4 6/23/2026 TAXES PAYMENT $0.00 ($2,498.63) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $862.17 $0.00 0 $0.00
2025 4 6/23/2026 PENALTY BILL PAYMENT $0.00 ($862.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,084.94 $0.00 $0.00 0 $0.00
2025 3 6/9/2026 TAXES PAYMENT $0.00 ($716.79) $0.00 0 $0.00 E-CHECK
2025 3 6/9/2026 TAXES INTEREST $0.00 ($612.68) $0.00 0 $0.00 E-CHECK
2025 3 6/10/2026 TAXES PAYMENT $0.00 ($3,368.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,585.28 $0.00 $0.00 0 $0.00
2025 2 6/9/2026 TAXES PAYMENT $0.00 ($3,585.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,585.28 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES INTEREST $0.00 ($344.95) $0.00 0 $0.00 HOME OWNER
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($3,500.03) $0.00 0 $0.00 HOME OWNER
2025 1 6/9/2026 TAXES PAYMENT $0.00 ($85.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,292.07 $0.00 $0.00 0 $0.00
2024 4 4/21/2025 TAXES PAYMENT $0.00 ($3,292.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,019.89 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES INTEREST $0.00 ($360.84) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($3,967.26) $0.00 0 $0.00 HOME OWNER
2024 3 4/21/2025 TAXES PAYMENT $0.00 ($52.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,514.57 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES INTEREST $0.00 ($560.50) $0.00 0 $0.00 HOME OWNER
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($3,514.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,514.58 $0.00 $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 HOME OWNER
2024 1 10/16/2024 TAXES PAYMENT $0.00 ($560.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,476.86 $0.00 $0.00 0 $0.00
2023 4 6/17/2024 TAXES PAYMENT $0.00 ($3,476.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,537.20 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,537.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,522.11 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES INTEREST $0.00 ($1,109.13) $0.00 0 $0.00 HOME OWNER
2023 2 7/11/2023 TAXES INTEREST $0.00 ($279.99) $0.00 0 $0.00 HOME OWNER
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($3,522.11) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,522.12 $0.00 $0.00 0 $0.00
2023 1 7/11/2023 TAXES PAYMENT $0.00 ($3,522.12) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,525.88 $0.00 $0.00 0 $0.00