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

City of Newark

 Online Inquiry & Payment
Account#:
112932
B/L/Q:
00775 / 00019
Principal:
$0.00
Owner:
NEGRON, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
54 HALLECK ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
54 HALLECK ST
L.Pay Date:
8/12/2025

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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 $1,226.69 $0.00 $1,226.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,226.70 $0.00 $1,226.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,244.48 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,244.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,071.17 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,071.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,307.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,143.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,143.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,143.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,131.29 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,131.29) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,150.93 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,150.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,146.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,146.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,147.24 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,147.24) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,146.02 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,145.40) $0.00 0 $0.00 HOME OWNER
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,145.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,145.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,145.41 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,145.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,127.61 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.94) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,084.67) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,122.71 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,165.65) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.94 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,165.65 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,165.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,165.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,165.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,167.79 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,167.79) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,187.43 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,187.43) $0.00 0 $0.00 HOME OWNER