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

City of Newark

 Online Inquiry & Payment
Account#:
147308
B/L/Q:
04133 / 00031
Principal:
$0.00
Owner:
HICKS, MICHAEL A & DARYL J
Bank Code:
N/A
Interest:
$0.00
Address:
40 MOUNT VERNON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
40 MT VERNON PL
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,138.71 $0.00 $1,138.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,138.72 $0.00 $1,138.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,155.23 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,155.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2025 3 5/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,233.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,082.90 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,082.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,082.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,082.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $994.35 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($994.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,214.17 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,214.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,050.15 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,050.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,068.39 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,068.39) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($7.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,063.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,063.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,063.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,064.95 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,064.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 E-CHECK
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($405.48) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($657.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,046.74 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,046.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,042.19 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,042.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($250.49) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($831.56) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,082.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,084.04 $0.00 $0.00 0 $0.00