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

City of Newark

 Online Inquiry & Payment
Account#:
130645
B/L/Q:
02806 / 00025
Principal:
$73.99
Owner:
ADAMS CORNELL
Bank Code:
N/A
Interest:
$0.84
Address:
130 LEGION PL
Deductions:
0.00
Total:
$74.83
City/State:
HILLSDALE, NJ 07642
Int.Date:
12/22/2025
Location:
128 WRIGHT ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $431.89 $0.00 $431.89 0 $0.00
2026 2 5/1/2026 SID BILL $41.07 $0.00 $41.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $431.90 $0.00 $431.90 0 $0.00
2026 1 2/1/2026 SID BILL $41.06 $0.00 $41.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $438.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $38.39 $0.00 $35.60 51 $0.40
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($438.15) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.79) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $467.97 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $38.39 $0.00 $38.39 51 $0.44
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($467.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $410.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $43.74 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($410.72) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 SID PAYMENT $0.00 ($43.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $410.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $43.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($410.73) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 SID PAYMENT $0.00 ($43.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $377.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $45.52 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($377.07) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 SID PAYMENT $0.00 ($45.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $460.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $45.51 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($460.51) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 SID PAYMENT $0.00 ($45.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $402.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $41.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($362.13) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($40.49) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID PAYMENT $0.00 ($41.96) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $402.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $41.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($402.62) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 SID PAYMENT $0.00 ($41.95) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 SID INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $398.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $83.91 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($398.30) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 SID PAYMENT $0.00 ($83.91) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $405.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $83.91 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($405.22) $0.00 0 $0.00 E-CHECK
2023 3 11/27/2023 SID PAYMENT $0.00 ($83.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($403.49) $0.00 0 $0.00 E-CHECK