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

City of Newark

 Online Inquiry & Payment
Account#:
125737
B/L/Q:
02383 / 00015
Principal:
$4,702.59
Owner:
81-83 HAWKINS STREET LLC
Bank Code:
N/A
Interest:
$154.98
Address:
PO BOX 2045
Deductions:
0.00
Total:
$4,857.57
City/State:
MORRISTOWN NJ 07962
Int.Date:
12/14/2025
Location:
81-83 HAWKINS ST
L.Pay Date:
5/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,241.44 $0.00 $2,241.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,241.44 $0.00 $2,241.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,273.94 $0.00 $2,273.94 43 $48.89
2025 3 8/1/2025 TAXES BILL $2,428.65 $0.00 $2,428.65 133 $106.09
2025 2 5/1/2025 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES INTEREST $0.00 ($142.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,131.59 $0.00 $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($2,131.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,957.27 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 TAXES INTEREST $0.00 ($703.69) $0.00 0 $0.00 HOME OWNER
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,957.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,389.97 $0.00 $0.00 0 $0.00
2024 3 1/3/2025 TAXES PAYMENT $0.00 ($2,389.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,089.54 $0.00 $0.00 0 $0.00
2024 2 1/3/2025 TAXES PAYMENT $0.00 ($2,089.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,089.55 $0.00 $0.00 0 $0.00
2024 1 1/3/2025 TAXES PAYMENT $0.00 ($2,089.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,547.20 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($110.23) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,547.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,583.07 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,583.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,613.95 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($616.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,613.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,613.96 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,613.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,615.68 $0.00 $0.00 0 $0.00
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($1,615.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,613.95 $0.00 $0.00 0 $0.00
2022 3 5/12/2023 TAXES PAYMENT $0.00 ($1,613.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,613.09 $0.00 $0.00 0 $0.00
2022 2 5/12/2023 TAXES PAYMENT $0.00 ($1,613.09) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,613.09 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,613.09) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,650.53 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,650.53) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,643.62 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,643.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,579.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($505.07) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,074.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,579.10 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($279.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,582.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,582.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,609.77 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,609.77) $0.00 0 $0.00 E-CHECK