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

City of Newark

 Online Inquiry & Payment
Account#:
131027
B/L/Q:
02832 / 00001
Principal:
$5,679.67
Owner:
SUSCENHOY LLC
Bank Code:
660
Interest:
$129.67
Address:
195 CENTRAL AVE
Deductions:
0.00
Total:
$5,809.34
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
20 HOYT ST
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,820.79 $0.00 $4,820.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,820.80 $0.00 $4,820.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,890.71 $0.00 $4,890.71 47 $105.65
2025 3 8/1/2025 TAXES BILL $5,223.43 $0.00 $788.96 137 $24.02
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,434.47) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES INTEREST $0.00 ($150.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,584.52 $0.00 $0.00 0 $0.00
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($4,584.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,584.52 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($4,584.52) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($278.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,209.61 $0.00 $0.00 0 $0.00
2024 4 2/16/2025 TAXES PAYMENT $0.00 ($4,209.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,140.25 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($3,814.94) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 TAXES INTEREST $0.00 ($237.20) $0.00 0 $0.00 E-CHECK
2024 3 2/16/2025 TAXES PAYMENT $0.00 ($1,325.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,494.10 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($4,494.10) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($204.41) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 NO GOOD CHECK $0.00 $204.41 $0.00 0 $0.00
2024 2 8/26/2024 NO GOOD CHECK $0.00 $4,494.10 $0.00 0 $0.00
2024 2 9/1/2024 TAXES PAYMENT $0.00 ($4,414.29) $0.00 0 $0.00 E-CHECK
2024 2 9/1/2024 TAXES INTEREST $0.00 ($231.64) $0.00 0 $0.00 E-CHECK
2024 2 9/9/2024 NO GOOD CHECK $0.00 $231.64 $0.00 0 $0.00
2024 2 9/9/2024 NO GOOD CHECK $0.00 $4,414.29 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($4,336.63) $0.00 0 $0.00 E-CHECK
2024 2 9/18/2024 TAXES INTEREST $0.00 ($264.02) $0.00 0 $0.00 E-CHECK
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($157.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,494.11 $0.00 $0.00 0 $0.00
2024 1 8/26/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($4,344.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/12/2024 TAXES INTEREST $0.00 ($239.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 8/19/2024 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00 E-CHECK
2024 1 8/26/2024 NO GOOD CHECK $0.00 $149.91 $0.00 0 $0.00
2024 1 8/26/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 9/1/2024 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 NO GOOD CHECK $0.00 $149.91 $0.00 0 $0.00
2024 1 9/18/2024 TAXES PAYMENT $0.00 ($149.91) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 9/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 2/16/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,445.88 $0.00 $0.00 0 $0.00
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($4,445.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/4/2024 TAXES INTEREST $0.00 ($222.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,523.04 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($4,523.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,503.75 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($4,503.75) $0.00 0 $0.00 WEB CREDIT CARD