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

City of Newark

 Online Inquiry & Payment
Account#:
121879
B/L/Q:
01919 / 00065
Principal:
$0.00
Owner:
HUTCHINSON ENT INC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 4914
Deductions:
0.00
Total:
$0.00
City/State:
UPPER MARLBORO, MD 20775
Int.Date:
12/28/2025
Location:
35 N 9TH ST
L.Pay Date:
12/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,326.42 $0.00 $2,326.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,326.42 $0.00 $2,326.41 0 $0.00
2026 1 12/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 1 12/27/2025 TAXES INTEREST $0.00 ($86.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,360.15 $0.00 $0.00 0 $0.00
2025 4 12/27/2025 TAXES PAYMENT $0.00 ($2,360.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,520.73 $0.00 $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($1,065.23) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES INTEREST $0.00 ($128.45) $0.00 0 $0.00 E-CHECK
2025 3 12/27/2025 TAXES PAYMENT $0.00 ($1,455.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,212.39 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($906.07) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($66.57) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($1,306.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,212.40 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,685.04) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($34.36) $0.00 0 $0.00 E-CHECK
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($527.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,031.47 $0.00 $0.00 0 $0.00
2024 4 11/17/2024 TAXES PAYMENT $0.00 ($750.87) $0.00 0 $0.00 E-CHECK
2024 4 11/17/2024 TAXES INTEREST $0.00 ($61.19) $0.00 0 $0.00 E-CHECK
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($1,280.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,480.58 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($492.64) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES INTEREST $0.00 ($45.39) $0.00 0 $0.00 E-CHECK
2024 3 11/17/2024 TAXES PAYMENT $0.00 ($1,987.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,168.76 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($245.32) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES INTEREST $0.00 ($38.83) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 NO GOOD CHECK $0.00 $38.83 $0.00 0 $0.00
2024 2 5/6/2024 NO GOOD CHECK $0.00 $245.32 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($241.79) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES INTEREST $0.00 ($42.36) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,926.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,168.77 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($452.92) $0.00 0 $0.00 E-CHECK
2024 1 12/21/2023 TAXES INTEREST $0.00 ($29.71) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 NO GOOD CHECK $0.00 $1,715.85 $0.00 0 $0.00
2024 1 5/6/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00 E-CHECK
2024 1 7/30/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,983.91 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($1,983.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,021.15 $0.00 $0.00 0 $0.00
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($1,987.69) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($62.12) $0.00 0 $0.00 E-CHECK
2023 3 12/21/2023 TAXES PAYMENT $0.00 ($33.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00