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

City of Newark

 Online Inquiry & Payment
Account#:
143821
B/L/Q:
00774 / 00027
Principal:
$0.00
Owner:
DANRAJ, SEEPERSAUD
Bank Code:
N/A
Interest:
$0.00
Address:
36 HALLECK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
36-38 HALLECK ST
L.Pay Date:
4/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,263.43 $0.00 $2,263.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,263.44 $0.00 $2,059.70 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.74) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,296.26 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.74 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,452.48 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($2,452.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,152.50 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,152.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,976.47 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,976.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,413.42 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,413.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,110.05 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,110.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,110.05 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,110.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,087.40 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,087.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,123.64 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,123.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,114.57 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,114.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,114.58 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,114.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,116.83 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.42) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($265.97) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,665.44) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,114.58 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,114.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,113.44 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,113.44) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($265.97) $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $265.97 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,113.45 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,113.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,080.62 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.22) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.24) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,753.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,071.56 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($2,173.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $102.24 $0.00 0 $0.00
2021 3 9/16/2022 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,114.58 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.42 $0.00 0 $0.00