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

City of Newark

 Online Inquiry & Payment
Account#:
140476
B/L/Q:
04191 / 00013
Principal:
$4,437.27
Owner:
HYSLOP, LORAINE
Bank Code:
N/A
Interest:
$178.42
Address:
19 FINLAY PL
Deductions:
0.00
Total:
$4,615.69
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
17-19 FINLAY PL
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,510.62 $0.00 $1,510.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,510.63 $0.00 $1,510.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,532.53 $0.00 $1,532.53 49 $37.55
2025 3 8/1/2025 TAXES BILL $1,636.79 $0.00 $1,636.79 139 $104.80
2025 2 5/1/2025 TAXES BILL $1,436.58 $0.00 $1,267.95 128 $36.07
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($168.63) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 TAXES INTEREST $0.00 ($39.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,436.59 $0.00 $0.00 0 $0.00
2025 1 7/23/2025 TAXES PAYMENT $0.00 ($1,145.09) $0.00 0 $0.00 E-CHECK
2025 1 7/23/2025 TAXES INTEREST $0.00 ($54.91) $0.00 0 $0.00 E-CHECK
2025 1 8/12/2025 TAXES PAYMENT $0.00 ($291.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,319.09 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($619.09) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($6.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,610.73 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($614.84) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($995.89) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,408.25 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,408.25) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,408.26 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($1,408.26) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($112.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,393.14 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00 E-CHECK
2023 4 4/27/2024 TAXES PAYMENT $0.00 ($1,388.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,417.32 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($55.80) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($32.93) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,361.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,411.27 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($1,411.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,411.28 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/31/2023 TAXES INTEREST $0.00 ($28.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,409.28) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,412.78 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 4 9/30/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,412.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,411.28 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,411.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,410.52 $0.00 $0.00 0 $0.00
2022 2 9/19/2022 TAXES PAYMENT $0.00 ($1,407.74) $0.00 0 $0.00 E-CHECK
2022 2 9/19/2022 TAXES INTEREST $0.00 ($43.26) $0.00 0 $0.00 E-CHECK