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

City of Newark

 Online Inquiry & Payment
Account#:
137208
B/L/Q:
04009 / 00004
Principal:
$0.00
Owner:
HAWKINS,KENNETH
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 25349
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/15/2025
Location:
66 S DEVINE ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $82.98 $0.00 $82.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $82.98 $0.00 $2.98 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($76.00) $0.00 0 $0.00 HOME OWNER
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $84.18 $0.00 $0.00 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.09) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $89.91 $0.00 $0.00 0 $0.00
2025 3 2/19/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.09 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $78.91 $0.00 $0.00 0 $0.00
2025 2 11/15/2024 TAXES PAYMENT $0.00 ($8.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $78.92 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.83) $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($71.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $72.46 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($72.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $88.48 $0.00 $0.00 0 $0.00
2024 3 2/15/2024 TAXES PAYMENT $0.00 ($8.77) $0.00 0 $0.00 HOME OWNER
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $72.46 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.83 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $77.35 $0.00 $0.00 0 $0.00
2024 2 11/14/2023 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 HOME OWNER
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($71.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $77.36 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.48) $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($73.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $76.52 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.48 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $77.85 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($70.06) $0.00 0 $0.00 HOME OWNER
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $77.52 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($67.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($9.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $77.53 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($65.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($12.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $77.60 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.71) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($14.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $77.53 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($40.24) $0.00 0 $0.00