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

City of Newark

 Online Inquiry & Payment
Account#:
144733
B/L/Q:
01911 / 00018
Principal:
$0.00
Owner:
HOLMAN GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
58 OAKRIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/22/2025
Location:
192-194 2ND ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,230.69 $0.00 $1,230.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,230.70 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($9.57) $0.00 0 $0.00 E-CHECK
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,221.13) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,248.54 $0.00 $0.00 0 $0.00
2025 4 8/16/2025 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00 E-CHECK
2025 4 8/16/2025 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,240.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,333.48 $0.00 $0.00 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($45.88) $0.00 0 $0.00 E-CHECK
2025 3 6/3/2025 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,287.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,170.37 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,145.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,170.38 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,167.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,074.65 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($17.99) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2024 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,056.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,312.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,312.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,147.29 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($1,144.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,147.30 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($349.99) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($797.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,134.98 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($284.97) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($850.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,154.68 $0.00 $0.00 0 $0.00
2023 3 6/4/2023 TAXES PAYMENT $0.00 ($649.97) $0.00 0 $0.00 E-CHECK
2023 3 6/4/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($504.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,149.75 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 TAXES PAYMENT $0.00 ($300.65) $0.00 0 $0.00 E-CHECK
2023 2 3/9/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($149.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,149.76 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($152.97) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($396.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,150.98 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00 E-CHECK