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

City of Newark

 Online Inquiry & Payment
Account#:
117628
B/L/Q:
00992 / 00016
Principal:
$0.00
Owner:
HENNESSEY 10-12 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
14-16 HENNESSEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
10-12 HENNESY ST
L.Pay Date:
11/1/2025

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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 $4,013.00 $0.00 $4,013.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,013.00 $0.00 $4,013.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,071.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($4,071.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,348.17 $0.00 $0.00 0 $0.00
2025 3 10/17/2025 TAXES PAYMENT $0.00 ($4,348.17) $0.00 0 $0.00 E-CHECK
2025 3 10/17/2025 TAXES INTEREST $0.00 ($133.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,816.31 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,816.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,816.31 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,816.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,504.22 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,168.08) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,336.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,278.92 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($1,426.33) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,852.59) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($34.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,741.05 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,247.34) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,237.92) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($1,245.04) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,741.05 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,247.02) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($1,253.67) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($24.91) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,240.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,700.90 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,900.90) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,765.14 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,882.97) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,882.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,749.07 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($112.32) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 TAXES INTEREST $0.00 ($38.88) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($1,753.69) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($13.03) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,749.08 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,879.08) $0.00 0 $0.00 E-CHECK
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 NO GOOD CHECK $0.00 $1,870.00 $0.00 0 $0.00