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

City of Newark

 Online Inquiry & Payment
Account#:
131204
B/L/Q:
02848 / 00021
Principal:
$0.00
Owner:
DEVORA, FRANKLIN T.
Bank Code:
672
Interest:
$0.00
Address:
35 HECKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
35 HECKER ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $907.77 $0.00 $907.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $907.78 $0.00 $907.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $920.94 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($920.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $983.59 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($983.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $863.28 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($863.28) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $863.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($863.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $792.68 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($792.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $967.93 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($967.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $846.25 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($844.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $846.26 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($486.26) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($359.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $837.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($837.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $851.70 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($851.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $848.07 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($848.07) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $848.08 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($847.62) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 E-CHECK
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $848.98 $0.00 $0.00 0 $0.00
2022 4 1/29/2023 TAXES PAYMENT $0.00 ($848.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $848.07 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($848.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $847.62 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($847.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $847.62 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($847.62) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $834.45 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($834.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $830.82 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($828.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $862.60 $0.00 $0.00 0 $0.00