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

City of Newark

 Online Inquiry & Payment
Account#:
122921
B/L/Q:
01953 / 00022
Principal:
$0.00
Owner:
HERTEGA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
196 OLD TURNPIKE RD
Deductions:
0.00
Total:
$0.00
City/State:
CALIFON, NJ 07830
Int.Date:
12/14/2025
Location:
472-474 5TH ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.78) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,041.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.53) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,249.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.78 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,853.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.53 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,852.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 9/23/2024 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,618.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,161.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($36.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/7/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,444.45 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($789.19) $0.00 0 $0.00