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

City of Newark

 Online Inquiry & Payment
Account#:
115972
B/L/Q:
00928 / 00004
Principal:
$0.00
Owner:
E&S HERMON ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1498
Deductions:
0.00
Total:
$0.00
City/State:
JACKSON, N.J. 08527
Int.Date:
01/05/2026
Location:
50 HERMON ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,399.15 $0.00 $3,399.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,399.15 $0.00 $3,399.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,448.45 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,448.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,683.05 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,683.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,232.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,232.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,232.55 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,232.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,968.20 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,968.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,624.40 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,624.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,168.80 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,168.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,168.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,168.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,134.80 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,134.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,189.20 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,184.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,175.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,170.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($4.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,175.60 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,175.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,179.00 $0.00 $0.00 0 $0.00
2022 4 1/30/2023 TAXES INTEREST $0.00 ($105.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($3,174.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($4.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,175.60 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($3,175.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,173.90 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,173.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,173.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,173.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,124.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,124.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,111.00 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,111.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,230.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,230.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,230.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,230.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $3,235.95 $0.00 $0.00 0 $0.00