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

City of Newark

 Online Inquiry & Payment
Account#:
175793
B/L/Q:
00195 / 00001 / C1208
Principal:
$1,728.28
Owner:
PONFE, LLC,
Bank Code:
660
Interest:
$19.69
Address:
51 HAMILTON ST
Deductions:
0.00
Total:
$1,747.97
City/State:
MADISON, NJ 07940
Int.Date:
12/15/2025
Location:
39-45 BRUEN ST
L.Pay Date:
11/8/2024

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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 $1,703.57 $0.00 $1,703.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,703.58 $0.00 $1,703.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,728.28 $0.00 $1,728.28 44 $19.69
2025 3 8/1/2025 TAXES BILL $1,845.86 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES INTEREST $0.00 ($385.81) $0.00 0 $0.00 HOME OWNER
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($1,845.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2025 2 10/9/2025 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,620.08 $0.00 $0.00 0 $0.00
2025 1 10/9/2025 TAXES PAYMENT $0.00 ($1,620.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,487.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($591.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($803.09) $0.00 0 $0.00 HOME OWNER
2024 4 10/9/2025 TAXES PAYMENT $0.00 ($684.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,816.46 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1,816.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,588.13 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($1,588.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,588.13 $0.00 $0.00 0 $0.00
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($1,588.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2024 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,598.36 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES INTEREST $0.00 ($374.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,598.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,591.53 $0.00 $0.00 0 $0.00
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($1,591.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2023 1 8/30/2023 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,593.23 $0.00 $0.00 0 $0.00
2022 4 8/30/2023 TAXES PAYMENT $0.00 ($1,593.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES INTEREST $0.00 ($238.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,590.68 $0.00 $0.00 0 $0.00
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($1,590.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,590.69 $0.00 $0.00 0 $0.00
2022 1 10/25/2022 TAXES PAYMENT $0.00 ($1,590.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,776.88 $0.00 $0.00 0 $0.00
2021 4 1/21/2022 TAXES PAYMENT $0.00 ($1,776.88) $0.00 0 $0.00 E-CHECK
2021 4 1/21/2022 TAXES INTEREST $0.00 ($298.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,770.06 $0.00 $0.00 0 $0.00
2021 3 1/21/2022 TAXES PAYMENT $0.00 ($1,770.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,407.90 $0.00 $0.00 0 $0.00
2021 2 1/21/2022 TAXES PAYMENT $0.00 ($1,407.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,407.90 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,407.90) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES INTEREST $0.00 ($175.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,410.49 $0.00 $0.00 0 $0.00
2020 4 3/4/2021 TAXES PAYMENT $0.00 ($1,410.49) $0.00 0 $0.00 E-CHECK