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

City of Newark

 Online Inquiry & Payment
Account#:
119475
B/L/Q:
01799 / 00027
Principal:
$1,175.71
Owner:
HOPE DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$47.12
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$1,222.83
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
191-193 S 7TH ST
L.Pay Date:
12/30/2024

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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 $293.93 $0.00 $293.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $293.93 $0.00 $293.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $298.19 $0.00 $298.19 49 $3.25
2025 3 8/1/2025 TAXES BILL $318.48 $0.00 $318.48 139 $9.84
2025 2 5/1/2025 TAXES BILL $279.52 $0.00 $279.52 229 $14.22
2025 1 2/1/2025 TAXES BILL $279.52 $0.00 $279.52 319 $19.81
2024 4 11/1/2024 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($48.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $313.40 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($313.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $274.01 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($274.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $274.01 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($274.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $271.06 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($271.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $275.78 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($275.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $274.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($274.59) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $274.60 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($274.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $274.88 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($274.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $274.60 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($274.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $274.45 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($274.45) $0.00 0 $0.00 E-CHECK
2022 2 7/12/2022 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $274.45 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($274.45) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $270.19 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($270.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $269.01 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($269.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $279.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($279.30) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $279.30 $0.00 $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($279.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $279.81 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($279.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $284.52 $0.00 $0.00 0 $0.00
2020 3 12/18/2020 TAXES PAYMENT $0.00 ($284.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $276.43 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($276.43) $0.00 0 $0.00 E-CHECK
2020 2 7/1/2020 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 E-CHECK