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

City of Newark

 Online Inquiry & Payment
Account#:
149383
B/L/Q:
02384.01 / 00002
Principal:
$0.00
Owner:
CICHOWSKI, KATHLEEN
Bank Code:
N/A
Interest:
$0.00
Address:
105 HAWKINS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
114 HAWKINS ST
L.Pay Date:
7/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $68.98 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.35) $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.63) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $68.99 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.99) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $69.98 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.98) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $74.74 $0.00 ($323.63) 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($399.00) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.63 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $65.60 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.16) $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $65.61 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $60.24 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($299.00) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.44 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.98 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.99 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.35 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $73.55 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $64.31 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $64.31 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $63.61 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($365.55) $0.00 0 $0.00 E-CHECK
2023 4 9/18/2023 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.31 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.31 $0.00 0 $0.00
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73.55 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $65.61 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $64.73 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($64.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $64.44 $0.00 $0.00 0 $0.00
2023 2 9/18/2023 TAXES PAYMENT $0.00 ($64.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $64.45 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.84) $0.00 0 $0.00
2023 1 9/18/2023 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $64.50 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $64.45 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($192.79) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.50 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.84 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $64.41 $0.00 $0.00 0 $0.00