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

City of Newark

 Online Inquiry & Payment
Account#:
117629
B/L/Q:
00992 / 00018
Principal:
$0.00
Owner:
10-12 HENNESSY HOLDING LLC
Bank Code:
N/A
Interest:
$0.00
Address:
10 12 HENNESSEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
10/25/2026
Location:
14-16 HENNESY ST
L.Pay Date:
8/13/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,762.35 $0.00 $0.00 0 $0.00
2026 3 8/13/2026 TAXES PAYMENT $0.00 ($2,762.35) $0.00 0 $0.00 E-CHECK
2026 3 8/13/2026 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,477.38 $0.00 $0.00 0 $0.00
2026 2 6/17/2026 TAXES PAYMENT $0.00 ($2,477.38) $0.00 0 $0.00 E-CHECK
2026 2 6/17/2026 TAXES INTEREST $0.00 ($1,099.43) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,477.38 $0.00 $0.00 0 $0.00
2026 1 6/17/2026 TAXES PAYMENT $0.00 ($2,477.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,513.31 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $643.21 $0.00 0 $0.00
2025 4 6/17/2026 PENALTY BILL PAYMENT $0.00 ($643.21) $0.00 0 $0.00 E-CHECK
2025 4 6/17/2026 TAXES PAYMENT $0.00 ($2,513.31) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $810.67 $0.00 0 $0.00
2025 4 6/17/2026 PENALTY BILL PAYMENT $0.00 ($810.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,684.29 $0.00 $0.00 0 $0.00
2025 3 6/17/2026 TAXES PAYMENT $0.00 ($2,684.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,355.96 $0.00 $0.00 0 $0.00
2025 2 6/17/2026 TAXES PAYMENT $0.00 ($2,355.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,355.96 $0.00 $0.00 0 $0.00
2025 1 6/17/2026 TAXES PAYMENT $0.00 ($2,355.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,163.29 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($721.10) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,442.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,641.55 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($881.00) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,760.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,309.49 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2024 2 3/10/2024 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($769.83) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($766.14) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES PAYMENT $0.00 ($769.28) $0.00 0 $0.00 E-CHECK
2024 2 6/9/2024 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,309.50 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($769.84) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($764.19) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($775.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,284.71 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,273.16) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,324.36 $0.00 $0.00 0 $0.00
2023 3 6/10/2023 TAXES PAYMENT $0.00 ($16.59) $0.00 0 $0.00 E-CHECK
2023 3 6/10/2023 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($2,296.34) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 E-CHECK