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

City of Newark

 Online Inquiry & Payment
Account#:
120044
B/L/Q:
01825 / 00045
Principal:
$4,294.94
Owner:
HEDGESPETH, RUTH A. & ANTHONY D.
Bank Code:
N/A
Interest:
$196.02
Address:
184 S 12TH ST
Deductions:
0.00
Total:
$4,490.96
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
184 S 12TH ST
L.Pay Date:
9/13/2025

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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 $1,346.66 $0.00 $1,346.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,346.67 $0.00 $1,346.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,366.19 $0.00 $1,366.19 45 $30.74
2025 3 8/1/2025 TAXES BILL $1,459.14 $0.00 $1,459.14 135 $97.35
2025 2 5/1/2025 TAXES BILL $1,280.66 $0.00 $1,280.66 225 $64.03
2025 1 2/1/2025 TAXES BILL $1,280.66 $0.00 $188.95 93 $3.90
2025 1 9/13/2025 TAXES PAYMENT $0.00 ($1,091.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/13/2025 TAXES INTEREST $0.00 ($189.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,175.93 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($107.28) $0.00 0 $0.00 HOME OWNER
2024 4 9/13/2025 TAXES PAYMENT $0.00 ($1,068.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,435.90 $0.00 $0.00 0 $0.00
2024 3 10/21/2024 TAXES INTEREST $0.00 ($218.56) $0.00 0 $0.00 HOME OWNER
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($1,435.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2024 2 10/21/2024 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,255.41 $0.00 $0.00 0 $0.00
2024 1 10/21/2024 TAXES PAYMENT $0.00 ($1,255.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,241.93 $0.00 $0.00 0 $0.00
2023 4 4/28/2024 TAXES PAYMENT $0.00 ($25.03) $0.00 0 $0.00 E-CHECK
2023 4 4/28/2024 TAXES INTEREST $0.00 ($74.97) $0.00 0 $0.00 E-CHECK
2023 4 6/7/2024 TAXES PAYMENT $0.00 ($489.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/7/2024 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/21/2024 TAXES PAYMENT $0.00 ($727.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,263.49 $0.00 $0.00 0 $0.00
2023 3 4/28/2024 TAXES PAYMENT $0.00 ($1,263.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,258.10 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,258.10) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($338.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,258.10 $0.00 $0.00 0 $0.00
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($1,258.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,259.44 $0.00 $0.00 0 $0.00
2022 4 6/27/2023 TAXES PAYMENT $0.00 ($1,259.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,258.10 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($92.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/14/2022 TAXES INTEREST $0.00 ($721.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/27/2023 TAXES PAYMENT $0.00 ($1,165.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,257.42 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,257.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,257.43 $0.00 $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($1,257.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,237.89 $0.00 $0.00 0 $0.00
2021 4 6/14/2022 TAXES PAYMENT $0.00 ($1,237.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,232.51 $0.00 $0.00 0 $0.00
2021 3 6/14/2022 TAXES PAYMENT $0.00 ($1,232.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,279.65 $0.00 $0.00 0 $0.00
2021 2 6/14/2022 TAXES PAYMENT $0.00 ($1,279.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,279.65 $0.00 $0.00 0 $0.00
2021 1 12/28/2021 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 1 6/14/2022 TAXES PAYMENT $0.00 ($1,279.25) $0.00 0 $0.00 WEB CREDIT CARD