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

City of Newark

 Online Inquiry & Payment
Account#:
145058
B/L/Q:
01969 / 00034
Principal:
$0.00
Owner:
HEMNARINE, HEMCHAND & INDIRA
Bank Code:
N/A
Interest:
$0.00
Address:
507 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
507 N 6TH ST
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,359.66 $0.00 $1,359.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,359.66 $0.00 $1,359.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,379.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,379.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,473.22 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,473.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,293.02 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,293.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,293.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,293.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,187.28 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,187.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,449.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,449.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,267.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,267.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,267.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,267.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,253.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,253.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,275.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,275.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,270.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,270.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,271.60 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 9/20/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,271.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,270.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($161.47) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,097.89) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,259.56) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,249.84 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,249.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,244.40 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 3 5/4/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,244.38) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,292.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($205.67) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,086.33) $0.00 0 $0.00 E-CHECK