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

City of Newark

 Online Inquiry & Payment
Account#:
125398
B/L/Q:
02075 / 00021
Principal:
$0.00
Owner:
HERTEGA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 422
Deductions:
0.00
Total:
$0.00
City/State:
CALIFON,NJ 07830
Int.Date:
04/08/2026
Location:
97 DARCY 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 $1,493.63 $0.00 $1,493.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,493.63 $0.00 ($0.37) 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,494.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,515.29 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.05) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,515.24) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,618.38 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.43) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,617.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.05 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,420.42 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,421.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.43 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,420.42 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,420.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,304.26 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,303.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,592.60 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.13) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,591.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,392.41 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,393.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.13 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,392.41 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,391.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,377.46 $0.00 $0.00 0 $0.00
2023 4 5/8/2023 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.33 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,377.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,401.38 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.33) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,400.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,395.39 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,394.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,395.40 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,395.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,396.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,396.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,395.40 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($79.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,315.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,394.65 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($79.17) $0.00 0 $0.00 LOCKBOX PAYMENT