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

City of Newark

 Online Inquiry & Payment
Account#:
118315
B/L/Q:
01128 / 00047
Principal:
$0.00
Owner:
28-34 HANOVER STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
28-34 HANOVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07105
Int.Date:
01/30/2026
Location:
28-34 HANOVER ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,915.27 $0.00 $2,915.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,915.27 $0.00 $2,915.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,957.54 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,957.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,158.76 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,158.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,772.39 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,772.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,772.39 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,772.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,545.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,545.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,108.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,108.46) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($90.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,717.71 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($2,717.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,717.72 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,717.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,688.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,688.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,735.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,735.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,723.54 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,723.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,726.46 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,726.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,723.55 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($2,723.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,722.08 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,722.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,722.09 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,722.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,668.14 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,668.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,770.20 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,770.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,770.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,770.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,775.30 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,775.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,821.96 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,821.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,741.77 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,741.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,741.77 $0.00 $0.00 0 $0.00