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

City of Newark

 Online Inquiry & Payment
Account#:
117427
B/L/Q:
00986 / 00028
Principal:
$4,583.39
Owner:
FERRARO REAL ESTATE HOLDINGS INC
Bank Code:
N/A
Interest:
$155.63
Address:
PO BOX 501
Deductions:
0.00
Total:
$4,739.02
City/State:
HOPATCONG, NJ 07843
Int.Date:
01/24/2026
Location:
430-438 WALNUT ST
L.Pay Date:
8/10/2025

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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 $4,517.87 $0.00 $4,517.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,517.87 $0.00 $4,517.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,583.39 $0.00 $4,583.39 83 $155.63
2025 3 8/1/2025 TAXES BILL $4,895.21 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($4,895.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,296.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,296.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,296.44 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($4,296.44) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($67.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,945.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,945.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,817.25 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($4,817.25) $0.00 0 $0.00 E-CHECK
2024 3 8/18/2024 TAXES INTEREST $0.00 ($33.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,211.71 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($4,211.71) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($208.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,211.71 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($4,211.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,166.51 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,166.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,238.83 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,238.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,220.74 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,216.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,220.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,220.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,225.25 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($4,225.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,220.75 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($4,220.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,218.49 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($4,218.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,218.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,218.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,152.96 $0.00 $0.00 0 $0.00
2021 4 11/21/2021 TAXES PAYMENT $0.00 ($4,152.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,134.89 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($4,134.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,293.05 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,293.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,293.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,293.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,300.96 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($4,300.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,373.26 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($4,373.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,248.99 $0.00 $0.00 0 $0.00