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

City of Newark

 Online Inquiry & Payment
Account#:
114019
B/L/Q:
00791 / 00024
Principal:
$0.00
Owner:
HOME REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
4603 HANA RD
Deductions:
0.00
Total:
$0.00
City/State:
EDISON NJ 08817
Int.Date:
12/22/2025
Location:
923-929 FRANKLIN AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,267.93 $0.00 $4,267.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,267.94 $0.00 $4,267.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,329.83 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,329.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,624.39 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,624.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,058.75 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,058.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,058.76 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,058.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,726.84 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,726.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,550.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,550.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,978.71 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,978.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,978.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,978.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,936.01 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,936.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,004.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,004.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,987.24 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,987.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,987.25 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,987.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,991.50 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,991.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,987.25 $0.00 $0.00 0 $0.00
2022 3 10/29/2022 TAXES PAYMENT $0.00 ($3,987.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,985.11 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,985.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,985.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,985.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,531.81 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,531.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,514.74 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,514.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,446.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,446.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,446.95 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($4,446.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,455.14 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,455.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,530.04 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($4,530.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,401.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,401.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,401.31 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($4,401.31) $0.00 0 $0.00 E-CHECK