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

City of Newark

 Online Inquiry & Payment
Account#:
174989
B/L/Q:
05020 / 00069.03 / B01
Principal:
$35.01
Owner:
HYATT OUTDOOR ADVERTISING, LLC
Bank Code:
N/A
Interest:
$0.52
Address:
23 WENDY DR
Deductions:
0.00
Total:
$35.53
City/State:
LINWOOD, NJ 08221
Int.Date:
01/08/2026
Location:
105-135 HYATT LN
L.Pay Date:
11/7/2025

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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 $2,414.40 $0.00 $2,414.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,449.41 $0.00 $35.01 67 $0.52
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,414.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,616.05 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,616.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,296.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,296.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,108.30 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,108.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,574.39 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,226.63 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,226.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,265.27 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,265.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/23/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,251.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($2,254.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.21 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($2,254.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,254.40 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,254.40) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,254.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,254.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,219.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,209.73 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($2,209.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/10/2021 TAXES INTEREST $0.00 ($14.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,298.47 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,298.47) $0.00 0 $0.00 WEB CREDIT CARD