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

City of Newark

 Online Inquiry & Payment
Account#:
130129
B/L/Q:
02778 / 00025
Principal:
$4,198.95
Owner:
49-59 HUNTER STREET, LLC
Bank Code:
N/A
Interest:
$83.98
Address:
49-59 HUNTER ST
Deductions:
0.00
Total:
$4,282.93
City/State:
NEWARK, NJ 07114
Int.Date:
06/11/2026
Location:
46-52 E ALPINE ST
L.Pay Date:
4/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,198.95 $0.00 $4,198.95 40 $83.98
2026 1 2/1/2026 TAXES BILL $4,198.95 $0.00 $0.00 0 $0.00
2026 1 4/27/2026 TAXES PAYMENT $0.00 ($4,198.95) $0.00 0 $0.00 E-CHECK
2026 1 4/27/2026 TAXES INTEREST $0.00 ($180.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,259.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,259.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,549.65 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,549.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,993.15 $0.00 $0.00 0 $0.00
2025 2 6/29/2025 TAXES PAYMENT $0.00 ($3,993.15) $0.00 0 $0.00 E-CHECK
2025 2 6/29/2025 TAXES INTEREST $0.00 ($411.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,993.15 $0.00 $0.00 0 $0.00
2025 1 6/29/2025 TAXES PAYMENT $0.00 ($3,993.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,666.60 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($3,666.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/23/2024 TAXES INTEREST $0.00 ($95.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,477.20 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($4,477.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/30/2024 TAXES INTEREST $0.00 ($235.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,914.40 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($1,124.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/7/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/7/2024 TAXES INTEREST $0.00 ($297.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($3,914.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,914.40 $0.00 $0.00 0 $0.00
2024 1 8/7/2024 TAXES PAYMENT $0.00 ($3,914.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,872.40 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $751.03 $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($3,872.40) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/23/2024 PENALTY BILL PAYMENT $0.00 ($751.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $782.38 $0.00 0 $0.00
2023 4 5/23/2024 PENALTY BILL PAYMENT $0.00 ($782.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,939.60 $0.00 $0.00 0 $0.00
2023 3 5/23/2024 TAXES PAYMENT $0.00 ($3,939.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,922.80 $0.00 $0.00 0 $0.00
2023 2 5/23/2024 TAXES PAYMENT $0.00 ($3,922.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,922.80 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 TAXES PAYMENT $0.00 ($3,922.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2023 TAXES INTEREST $0.00 ($506.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,927.00 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,927.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,922.80 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($34.39) $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($3,888.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,920.70 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES INTEREST $0.00 ($301.58) $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($3,920.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,920.70 $0.00 $0.00 0 $0.00