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

City of Newark

 Online Inquiry & Payment
Account#:
140695
B/L/Q:
04199 / 00153
Principal:
$1,666.41
Owner:
ROSE, HILTON & ELIZABETH(TRUST)
Bank Code:
N/A
Interest:
$21.24
Address:
521 HENDERSON DR
Deductions:
0.00
Total:
$1,687.65
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/22/2025
Location:
2-4 PALM ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,642.59 $0.00 $1,642.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,642.59 $0.00 $1,642.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,666.41 $0.00 $1,666.41 51 $21.24
2025 3 8/1/2025 TAXES BILL $1,779.78 $0.00 $0.00 0 $0.00
2025 3 11/11/2025 TAXES PAYMENT $0.00 ($1,779.78) $0.00 0 $0.00 E-CHECK
2025 3 11/11/2025 TAXES INTEREST $0.00 ($47.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2025 2 7/12/2025 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00 E-CHECK
2025 2 7/12/2025 TAXES INTEREST $0.00 ($114.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,562.09 $0.00 $0.00 0 $0.00
2025 1 7/12/2025 TAXES PAYMENT $0.00 ($1,562.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,434.34 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,434.34) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($18.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,751.44 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,751.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,531.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,531.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,514.84 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,514.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,541.13 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,541.13) $0.00 0 $0.00 E-CHECK
2023 3 8/27/2023 TAXES INTEREST $0.00 ($40.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,534.56 $0.00 $0.00 0 $0.00
2023 2 8/27/2023 TAXES PAYMENT $0.00 ($1,534.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,534.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,536.20 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,536.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,534.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 E-CHECK
2022 2 8/5/2022 TAXES INTEREST $0.00 ($136.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 1 8/5/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,509.91 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,509.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,503.35 $0.00 $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($1,503.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2021 2 6/29/2021 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 E-CHECK
2021 2 6/29/2021 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2021 1 3/30/2021 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 E-CHECK
2021 1 3/30/2021 TAXES INTEREST $0.00 ($21.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,563.72 $0.00 $0.00 0 $0.00