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

City of Newark

 Online Inquiry & Payment
Account#:
171718
B/L/Q:
03028 / 00015.02
Principal:
$0.00
Owner:
FAST CONSTRUCTION, INC
Bank Code:
N/A
Interest:
$0.00
Address:
369 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/17/2025
Location:
133-135 HEDDEN TERR
L.Pay Date:
8/15/2025

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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 $3,269.18 $0.00 $3,269.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,269.19 $0.00 $3,269.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,316.59 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,316.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,542.23 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,542.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,108.95 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($3,108.95) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($33.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,108.96 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($3,108.96) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($62.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,854.71 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,854.71) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($32.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,485.82 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,485.82) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,047.64 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($3,047.64) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($33.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,047.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,047.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,014.94 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,014.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,067.26 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,067.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,054.18 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,054.18) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($18.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,054.18 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($3,054.18) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($33.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,057.45 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,057.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,054.18 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($3,054.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,052.54 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($3,052.54) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,052.55 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,052.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,005.13 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,005.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,992.05 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,992.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,106.50 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,106.50) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,106.50 $0.00 $0.00 0 $0.00