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

City of Newark

 Online Inquiry & Payment
Account#:
114586
B/L/Q:
00818 / 00058
Principal:
$0.00
Owner:
35-37 HALLECK, LLC
Bank Code:
1369
Interest:
$0.00
Address:
35-37 HALLECK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
89 WINTHROP ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,247.94 $0.00 $4,247.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,247.94 $0.00 $4,247.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,309.54 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($4,309.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,602.73 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($4,602.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,039.74 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,039.74) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($20.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,039.74 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4,039.74) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($30.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,709.38 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($3,709.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,529.43 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($4,529.43) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,960.07 $0.00 $0.00 0 $0.00
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($3,960.07) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES INTEREST $0.00 ($57.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,960.07 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($3,960.07) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($90.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,917.57 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,917.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,985.57 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,985.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,968.56 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,968.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,968.57 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,968.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,972.80 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($3,972.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,968.57 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($3,968.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,966.44 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,966.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,966.45 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,966.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,904.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,904.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,887.84 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($3,887.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,036.55 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($4,036.55) $0.00 0 $0.00 E-CHECK
2021 2 6/8/2021 TAXES INTEREST $0.00 ($29.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,036.55 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($4,036.55) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,043.98 $0.00 $0.00 0 $0.00