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

City of Newark

 Online Inquiry & Payment
Account#:
132798
B/L/Q:
03044.02 / 00054
Principal:
$0.00
Owner:
SVM PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE #C2A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
465 HAWTHORNE AVE
L.Pay Date:
9/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $549.86 $0.00 $549.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($549.87) $0.00 0 $0.00 E-CHECK
2026 1 2/11/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 1 2/11/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $557.83 $0.00 $0.00 0 $0.00
2025 4 1/29/2026 TAXES PAYMENT $0.00 ($557.83) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 TAXES INTEREST $0.00 ($127.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $0.00 0 $0.00
2025 3 1/29/2026 TAXES PAYMENT $0.00 ($595.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 1/29/2026 TAXES PAYMENT $0.00 ($522.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 1/29/2026 TAXES PAYMENT $0.00 ($522.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($53.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($586.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2024 2 2/15/2024 TAXES INTEREST $0.00 ($71.45) $0.00 0 $0.00 E-CHECK
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($496.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,020.80 $0.00 $0.00 0 $0.00
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($1,020.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,029.60 $0.00 $0.00 0 $0.00
2023 3 2/15/2024 TAXES PAYMENT $0.00 ($1,029.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2023 OMIT/ADD BILL $513.70 $0.00 $0.00 0 $0.00
2022 4 10/13/2023 OMIT/ADD PAYMENT $0.00 ($513.70) $0.00 0 $0.00 TITLE COMPANY
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00