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

City of Newark

 Online Inquiry & Payment
Account#:
136440
B/L/Q:
03721 / 00075
Principal:
$0.00
Owner:
RAY, CHERYL
Bank Code:
N/A
Interest:
$0.00
Address:
342 HOBSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
338-342 HOBSON ST
L.Pay Date:
12/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,313.42 $0.00 $2,313.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,313.43 $0.00 $2,313.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,346.98 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($2,346.98) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($29.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,506.64 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($2,506.64) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,200.03 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($2,200.03) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,200.04 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,200.04) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,020.12 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,020.12) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,466.72 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($2,466.72) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,156.65 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,154.65) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2024 2 9/2/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,156.65 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,156.65) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,133.50 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,133.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,170.54 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2023 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,170.40) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($28.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,161.27 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,161.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,161.28 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,141.28) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($20.58) $0.00 0 $0.00 E-CHECK
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,163.58 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($2,163.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,161.28 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($2,161.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,160.12 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($2,160.12) $0.00 0 $0.00 E-CHECK
2022 2 6/2/2022 TAXES INTEREST $0.00 ($33.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,160.12 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($33.55) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,126.57) $0.00 0 $0.00 E-CHECK