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

City of Newark

 Online Inquiry & Payment
Account#:
120801
B/L/Q:
01865 / 00031
Principal:
$0.00
Owner:
HAWK BUILDERS, LLC,
Bank Code:
660
Interest:
$0.00
Address:
7905 BROWNING ROAD
Deductions:
0.00
Total:
$0.00
City/State:
PENNSAUKEN, NJ 08109
Int.Date:
12/26/2025
Location:
97 9TH AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $526.87 $0.00 $526.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $526.87 $0.00 $526.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $534.50 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($534.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $570.88 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($570.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $501.04 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($501.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $501.05 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($501.05) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $460.07 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($460.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $561.78 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($561.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $491.16 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($491.16) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES INTEREST $0.00 ($28.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $491.17 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($491.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $485.89 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($485.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $494.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($494.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $492.22 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($492.22) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $492.22 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES INTEREST $0.00 ($28.02) $0.00 0 $0.00 HOME OWNER
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($492.22) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $492.74 $0.00 $0.00 0 $0.00
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($492.74) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $492.22 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($492.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/27/2022 TAXES INTEREST $0.00 ($156.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $491.95 $0.00 $0.00 0 $0.00
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($491.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $491.96 $0.00 $0.00 0 $0.00
2022 1 10/27/2022 TAXES PAYMENT $0.00 ($491.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $484.31 $0.00 $0.00 0 $0.00
2021 4 10/27/2022 TAXES PAYMENT $0.00 ($484.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $482.21 $0.00 $0.00 0 $0.00
2021 3 10/27/2022 TAXES PAYMENT $0.00 ($482.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $500.65 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($500.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/8/2021 TAXES INTEREST $0.00 ($50.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $500.65 $0.00 $0.00 0 $0.00
2021 1 7/8/2021 TAXES PAYMENT $0.00 ($500.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $501.57 $0.00 $0.00 0 $0.00
2020 4 7/8/2021 TAXES PAYMENT $0.00 ($501.57) $0.00 0 $0.00 WEB CREDIT CARD