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

City of Newark

 Online Inquiry & Payment
Account#:
129466
B/L/Q:
02699 / 00012
Principal:
$0.00
Owner:
HARDEN ARNITA
Bank Code:
N/A
Interest:
$0.00
Address:
1409 ORCHARD TER
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/16/2025
Location:
177 MILFORD AVE
L.Pay Date:
12/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,454.64 $0.00 $1,454.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,454.64 $0.00 $1,454.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,475.73 $0.00 $0.00 0 $0.00
2025 4 12/13/2025 TAXES PAYMENT $0.00 ($1,475.73) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 TAXES INTEREST $0.00 ($377.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,576.13 $0.00 $0.00 0 $0.00
2025 3 12/13/2025 TAXES PAYMENT $0.00 ($1,576.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 12/13/2025 TAXES PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 12/13/2025 TAXES PAYMENT $0.00 ($1,383.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,270.22 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($308.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,270.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,551.03 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($1,551.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 2 11/26/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 1 11/26/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,341.51 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,341.51) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($80.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,364.79 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($1,364.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($28.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,360.42 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,360.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/5/2023 TAXES INTEREST $0.00 ($87.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,358.97 $0.00 $0.00 0 $0.00
2022 3 1/5/2023 TAXES PAYMENT $0.00 ($1,358.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,358.24 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($50.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,358.24) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,358.25 $0.00 $0.00 0 $0.00
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($1,358.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,337.14 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,337.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 E-CHECK
2021 3 9/8/2021 TAXES INTEREST $0.00 ($39.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 2 9/8/2021 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 E-CHECK
2021 1 2/5/2021 TAXES INTEREST $0.00 ($28.93) $0.00 0 $0.00 E-CHECK