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

City of Newark

 Online Inquiry & Payment
Account#:
121721
B/L/Q:
01915 / 00064
Principal:
$0.00
Owner:
HERNANDEZ, NELSON
Bank Code:
N/A
Interest:
$0.00
Address:
28 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
199 5TH ST
L.Pay Date:
5/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,503.62 $0.00 $1,503.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,503.63 $0.00 $1,503.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,525.43 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,525.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,629.21 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,629.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,429.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,429.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,429.93 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($19.07) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,429.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,312.99 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,312.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,603.26 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,603.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,401.73 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,401.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,401.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,401.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,386.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,386.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,410.76 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,410.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,404.73 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,404.74 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,404.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,406.23 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,406.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,404.74 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,404.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,403.98 $0.00 $0.00 0 $0.00
2022 2 9/14/2022 TAXES INTEREST $0.00 ($299.64) $0.00 0 $0.00 HOME OWNER
2022 2 9/14/2022 TAXES PAYMENT $0.00 ($1,403.78) $0.00 0 $0.00 HOME OWNER
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,403.99 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($424.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 9/14/2022 TAXES PAYMENT $0.00 ($1,403.99) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,376.16 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($1,376.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,428.80 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,428.80) $0.00 0 $0.00 LOCKBOX PAYMENT