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

City of Newark

 Online Inquiry & Payment
Account#:
145318
B/L/Q:
02383 / 00014
Principal:
$0.00
Owner:
ANAYA, LAURA
Bank Code:
N/A
Interest:
$0.00
Address:
85 HAWKINS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
85 HAWKINS ST
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,989.50 $0.00 $1,989.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,989.51 $0.00 $1,989.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,018.35 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,018.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,155.67 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,155.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,891.99 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,891.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,892.00 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,892.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,737.27 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,737.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,121.34 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,121.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,854.68 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,854.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,854.68 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.84) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,822.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,834.78 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,866.62) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.84 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,866.62 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,866.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,858.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,860.65 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($353.22) $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,507.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,858.66 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,857.66) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,857.66 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,857.66) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($354.22) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $353.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,857.67 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,857.67) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,828.81 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($406.54) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,422.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,820.85 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($336.89) $0.00 0 $0.00 HOME OWNER
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,890.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $406.54 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,890.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($336.89) $0.00 0 $0.00