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

City of Newark

 Online Inquiry & Payment
Account#:
140467
B/L/Q:
04190 / 00028
Principal:
$243.42
Owner:
HAWKS, STEVEN & FLORENE
Bank Code:
N/A
Interest:
$2.65
Address:
55 FINLAY PL
Deductions:
0.00
Total:
$246.07
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
57-59 FINLAY PL
L.Pay Date:
9/19/2025

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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 $239.94 $0.00 $239.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $239.94 $0.00 $239.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $243.42 $0.00 $243.42 49 $2.65
2025 3 8/1/2025 TAXES BILL $259.98 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($259.98) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($21.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($228.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($228.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $209.52 $0.00 $0.00 0 $0.00
2024 4 3/28/2025 TAXES PAYMENT $0.00 ($53.94) $0.00 0 $0.00 E-CHECK
2024 4 3/28/2025 TAXES INTEREST $0.00 ($50.57) $0.00 0 $0.00 E-CHECK
2024 4 4/17/2025 TAXES PAYMENT $0.00 ($154.92) $0.00 0 $0.00 E-CHECK
2024 4 4/17/2025 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 4 9/19/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $255.84 $0.00 $0.00 0 $0.00
2024 3 3/28/2025 TAXES PAYMENT $0.00 ($255.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 2 3/28/2025 TAXES PAYMENT $0.00 ($223.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 TAXES INTEREST $0.00 ($20.75) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2025 TAXES PAYMENT $0.00 ($215.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $221.28 $0.00 $0.00 0 $0.00
2023 4 6/6/2024 TAXES PAYMENT $0.00 ($221.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $225.12 $0.00 $0.00 0 $0.00
2023 3 3/11/2024 TAXES PAYMENT $0.00 ($14.86) $0.00 0 $0.00 E-CHECK
2023 3 3/11/2024 TAXES INTEREST $0.00 ($41.43) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2024 TAXES PAYMENT $0.00 ($210.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2023 2 3/11/2024 TAXES PAYMENT $0.00 ($224.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2023 1 5/4/2023 TAXES INTEREST $0.00 ($63.35) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2024 TAXES PAYMENT $0.00 ($219.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $224.40 $0.00 $0.00 0 $0.00
2022 4 5/4/2023 TAXES PAYMENT $0.00 ($224.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2022 3 5/4/2023 TAXES PAYMENT $0.00 ($224.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2022 2 5/4/2023 TAXES PAYMENT $0.00 ($224.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2022 1 5/4/2023 TAXES PAYMENT $0.00 ($224.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $220.56 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($220.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $219.60 $0.00 $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($219.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $228.00 $0.00 $0.00 0 $0.00
2021 2 12/28/2021 TAXES PAYMENT $0.00 ($228.00) $0.00 0 $0.00 E-CHECK