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

City of Newark

 Online Inquiry & Payment
Account#:
137007
B/L/Q:
03756 / 00016
Principal:
$0.00
Owner:
FORRESTER ERNEST E.
Bank Code:
N/A
Interest:
$0.00
Address:
72-74 HANFORD ST.
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
72-74 HANFORD ST
L.Pay Date:
5/31/2024

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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 $1,059.22 $0.00 $1,059.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,059.22 $0.00 $1,059.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,075.48 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,075.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,152.91 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,152.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,004.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,004.25 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,004.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $917.01 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($917.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,133.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,133.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $983.20 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($983.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $983.21 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($983.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $971.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($971.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $989.94 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($989.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $985.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($985.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $985.45 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($985.45) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $986.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($986.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $985.45 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($985.45) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $984.89 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($237.22) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($747.67) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $984.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($984.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $968.62 $0.00 $0.00 0 $0.00
2021 4 6/22/2021 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2021 4 6/22/2021 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.21 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($968.62) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $964.13 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.21) $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($963.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,003.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($242.92) $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($760.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,003.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,003.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,005.36 $0.00 $0.00 0 $0.00