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

City of Newark

 Online Inquiry & Payment
Account#:
155453
B/L/Q:
00924 / 00031.07
Principal:
$4,929.12
Owner:
LOPEZ, MARCELINO
Bank Code:
N/A
Interest:
$169.21
Address:
49 HERMON ST
Deductions:
0.00
Total:
$5,098.33
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
49 HERMON ST
L.Pay Date:
7/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,349.41 $0.00 $2,349.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,349.42 $0.00 $2,349.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,383.48 $0.00 $2,383.48 45 $53.63
2025 3 8/1/2025 TAXES BILL $2,545.64 $0.00 $2,545.64 135 $115.58
2025 2 5/1/2025 TAXES BILL $2,234.26 $0.00 $0.00 0 $0.00
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($2,234.26) $0.00 0 $0.00 E-CHECK
2025 2 7/14/2025 TAXES INTEREST $0.00 ($51.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,234.27 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($2,234.27) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES INTEREST $0.00 ($39.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,051.55 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($2,051.55) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($25.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,505.10 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($153.74) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 TAXES PAYMENT $0.00 ($2,505.10) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 TAXES INTEREST $0.00 ($54.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 2 9/19/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 TAXES INTEREST $0.00 ($55.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,166.70 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,166.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($28.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($28.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 E-CHECK
2022 2 8/19/2022 TAXES INTEREST $0.00 ($73.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,193.73 $0.00 $0.00 0 $0.00
2022 1 4/13/2022 TAXES PAYMENT $0.00 ($2,193.73) $0.00 0 $0.00 E-CHECK
2022 1 4/13/2022 TAXES INTEREST $0.00 ($48.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,159.65 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,159.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,150.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,232.50 $0.00 $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($2,232.49) $0.00 0 $0.00 E-CHECK
2021 2 6/11/2021 TAXES INTEREST $0.00 ($14.00) $0.00 0 $0.00 E-CHECK