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

City of Newark

 Online Inquiry & Payment
Account#:
120491
B/L/Q:
01852 / 00016
Principal:
$827.69
Owner:
TRIPTOP REALTY LLC
Bank Code:
N/A
Interest:
$25.80
Address:
85 MAIN ST, #204
Deductions:
0.00
Total:
$853.49
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/23/2025
Location:
437-443 WEST MARKET ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $252.94 $0.00 $252.94 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $18.80 $0.00 $18.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $252.94 $0.00 $252.94 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $18.79 $0.00 $18.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $256.61 $0.00 $256.61 52 $2.97
2025 4 11/1/2025 WEST WARD SID BILL $18.89 $0.00 $18.89 52 $0.22
2025 3 8/1/2025 TAXES BILL $274.06 $0.00 $274.06 142 $8.65
2025 3 8/1/2025 WEST WARD SID BILL $18.88 $0.00 $18.88 142 $0.60
2025 2 5/1/2025 TAXES BILL $240.54 $0.00 $240.54 232 $12.40
2025 2 5/1/2025 WEST WARD SID BILL $18.71 $0.00 $18.71 232 $0.96
2025 1 2/1/2025 TAXES BILL $240.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $18.70 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($240.54) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 WEST WARD SID PAYMENT $0.00 ($18.70) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 WEST WARD SID INTEREST $0.00 ($57.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $456.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $37.41 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($456.66) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 WEST WARD SID PAYMENT $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $505.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $37.41 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($505.50) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2025 WEST WARD SID PAYMENT $0.00 ($37.41) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,122.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,122.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,126.80 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($1,126.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,125.00 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($1,125.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($1,119.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($1,119.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,135.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00