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

City of Newark

 Online Inquiry & Payment
Account#:
175757
B/L/Q:
00193 / 00028 / C1106
Principal:
$0.00
Owner:
THOMPSON, GREGG &HERR, ELICIA
Bank Code:
N/A
Interest:
$0.00
Address:
109 HAMILTON STREET, #106
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
54-60 MCWHORTER ST
L.Pay Date:
10/31/2025

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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 $1,549.61 $0.00 $1,549.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,549.62 $0.00 $1,549.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,572.08 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,572.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,679.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,679.04) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES INTEREST $0.00 ($31.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,473.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,473.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,353.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,353.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00 HOME OWNER
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,453.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES INTEREST $0.00 ($28.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,453.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 2 8/17/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 HOME OWNER
2023 2 8/17/2023 NO GOOD CHECK $0.00 $930.55 $0.00 0 $0.00
2023 2 8/17/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 8/29/2023 NO GOOD CHK FEE INTEREST $0.00 ($24.40) $0.00 0 $0.00 HOME OWNER
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($930.55) $0.00 0 $0.00 HOME OWNER
2023 2 8/29/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,449.25 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.30) $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($1,396.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $52.30 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,446.92 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,446.92) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,446.93 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($1,446.93) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,424.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($30.57) $0.00 0 $0.00 HOME OWNER
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,424.45) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,418.25 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($1,418.25) $0.00 0 $0.00 HOME OWNER