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

City of Newark

 Online Inquiry & Payment
Account#:
126345
B/L/Q:
02484 / 00030
Principal:
$7,772.52
Owner:
MENDES, MANUEL
Bank Code:
N/A
Interest:
$423.90
Address:
27 HAWKINS ST
Deductions:
0.00
Total:
$8,196.42
City/State:
NEWARK, NJ 07105
Int.Date:
11/12/2026
Location:
27 HAWKINS ST
L.Pay Date:
9/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,880.52 $0.00 $2,880.52 101 $145.47
2026 2 5/1/2026 TAXES BILL $2,583.35 $0.00 $2,583.35 191 $246.71
2026 1 2/1/2026 TAXES BILL $2,583.36 $0.00 $2,308.65 43 $31.72
2026 1 9/29/2026 TAXES PAYMENT $0.00 ($274.71) $0.00 0 $0.00 E-CHECK
2026 1 9/29/2026 TAXES INTEREST $0.00 ($487.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,620.82 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $659.05 $0.00 0 $0.00
2025 4 9/26/2026 TAXES PAYMENT $0.00 ($456.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/26/2026 TAXES INTEREST $0.00 ($618.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/27/2026 TAXES PAYMENT $0.00 ($699.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/27/2026 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/29/2026 PENALTY BILL PAYMENT $0.00 ($659.05) $0.00 0 $0.00 E-CHECK
2025 4 9/29/2026 TAXES PAYMENT $0.00 ($1,464.72) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $696.19 $0.00 0 $0.00
2025 4 9/29/2026 PENALTY BILL PAYMENT $0.00 ($696.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,799.12 $0.00 $0.00 0 $0.00
2025 3 9/26/2026 TAXES PAYMENT $0.00 ($2,799.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,456.74 $0.00 $0.00 0 $0.00
2025 2 8/10/2026 TAXES PAYMENT $0.00 ($146.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/10/2026 TAXES INTEREST $0.00 ($441.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/19/2026 TAXES PAYMENT $0.00 ($1,091.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/19/2026 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/19/2026 TAXES PAYMENT $0.00 ($1,091.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/19/2026 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/26/2026 TAXES PAYMENT $0.00 ($126.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,456.74 $0.00 $0.00 0 $0.00
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($45.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/8/2025 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/10/2026 TAXES PAYMENT $0.00 ($2,411.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,255.83 $0.00 $0.00 0 $0.00
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($302.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/4/2025 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/6/2025 TAXES PAYMENT $0.00 ($998.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/6/2025 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/8/2025 TAXES PAYMENT $0.00 ($954.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,754.54 $0.00 $0.00 0 $0.00
2024 3 7/30/2025 TAXES PAYMENT $0.00 ($61.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/30/2025 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/4/2025 TAXES PAYMENT $0.00 ($2,693.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,408.29 $0.00 $0.00 0 $0.00
2024 2 6/30/2025 TAXES PAYMENT $0.00 ($398.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/30/2025 TAXES INTEREST $0.00 ($428.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/14/2025 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/14/2025 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/30/2025 TAXES PAYMENT $0.00 ($1,017.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,408.29 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($15.76) $0.00 0 $0.00 E-CHECK
2024 1 12/13/2023 TAXES INTEREST $0.00 ($47.38) $0.00 0 $0.00 E-CHECK