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

City of Newark

 Online Inquiry & Payment
Account#:
117078
B/L/Q:
00963 / 00001
Principal:
$2,732.39
Owner:
FERRARO REAL ESTATE HOLDINGS INC
Bank Code:
N/A
Interest:
$75.97
Address:
PO BOX 501
Deductions:
0.00
Total:
$2,808.36
City/State:
HOPATCONG, NJ 07843
Int.Date:
01/21/2026
Location:
174 ADAMS ST
L.Pay Date:
8/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,693.33 $0.00 $2,693.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,693.33 $0.00 $2,693.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,732.39 $0.00 $2,732.39 80 $75.97
2025 3 8/1/2025 TAXES BILL $2,918.28 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,918.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,561.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,561.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,561.32 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 1 11/14/2024 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,561.25) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($33.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,351.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,351.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,871.80 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($2,854.47) $0.00 0 $0.00 E-CHECK
2024 3 8/18/2024 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,510.81 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,510.81) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($106.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,510.81 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($2,510.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,483.86 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,483.26) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,526.98 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,526.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,516.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,516.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,516.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,516.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,518.88 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,518.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,516.20 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,516.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,514.85 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,514.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,514.85 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,514.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,185.09 $0.00 $0.00 0 $0.00
2021 4 11/21/2021 TAXES PAYMENT $0.00 ($2,185.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,174.31 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($2,174.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,855.25 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($2,855.25) $0.00 0 $0.00 E-CHECK