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

City of Newark

 Online Inquiry & Payment
Account#:
145728
B/L/Q:
02844 / 00008
Principal:
$930.06
Owner:
HERNANDEZ, JEANETTE C.
Bank Code:
N/A
Interest:
$9.92
Address:
91 HUDSON ST
Deductions:
0.00
Total:
$939.98
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
91 HUDSON ST
L.Pay Date:
8/5/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $916.77 $0.00 $916.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $916.77 $0.00 $916.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $930.06 $0.00 $930.06 48 $9.92
2025 3 8/1/2025 TAXES BILL $993.34 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES INTEREST $0.00 ($141.22) $0.00 0 $0.00 HOME OWNER
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($993.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $871.84 $0.00 $0.00 0 $0.00
2025 2 10/28/2025 TAXES PAYMENT $0.00 ($871.84) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $871.84 $0.00 $0.00 0 $0.00
2025 1 10/28/2025 TAXES PAYMENT $0.00 ($871.84) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $800.54 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 HOME OWNER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($800.54) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $977.52 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($107.47) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($977.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $854.64 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($854.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $854.65 $0.00 $0.00 0 $0.00
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($854.65) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $845.47 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($845.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $860.15 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES INTEREST $0.00 ($44.07) $0.00 0 $0.00 HOME OWNER
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($860.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $856.48 $0.00 $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($856.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $856.48 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($856.48) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $857.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($857.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $856.48 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($856.48) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $856.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($856.02) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $856.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($856.02) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $842.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($842.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $839.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($839.06) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $871.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($871.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $871.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($871.15) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $872.75 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($872.75) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $887.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($887.43) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $862.21 $0.00 $0.00 0 $0.00