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

City of Newark

 Online Inquiry & Payment
Account#:
178200
B/L/Q:
00852.01 / 00009 / C1109
Principal:
$0.00
Owner:
DANSO-MANU, AKUA S.
Bank Code:
N/A
Interest:
$0.00
Address:
110 CLARK ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
02/15/2026
Location:
123 TIFFANY BLVD
L.Pay Date:
2/10/2026

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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 $1,070.73 $0.00 $1,067.62 0 $0.00
2026 2 2/10/2026 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,070.74 $0.00 $0.00 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,086.26 $0.00 $0.00 0 $0.00
2025 4 8/10/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,086.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,160.16 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,158.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,018.25 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($6.97) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 TAXES INTEREST $0.00 ($35.08) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($619.21) $0.00 0 $0.00 E-CHECK
2025 2 6/19/2025 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($392.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,018.26 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($1,018.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $934.97 $0.00 $0.00 0 $0.00
2024 4 1/19/2025 TAXES PAYMENT $0.00 ($305.28) $0.00 0 $0.00 E-CHECK
2024 4 1/19/2025 TAXES INTEREST $0.00 ($29.38) $0.00 0 $0.00 E-CHECK
2024 4 4/23/2025 TAXES PAYMENT $0.00 ($629.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,141.69 $0.00 $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($376.35) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 TAXES INTEREST $0.00 ($45.87) $0.00 0 $0.00 E-CHECK
2024 3 1/19/2025 TAXES PAYMENT $0.00 ($765.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $998.17 $0.00 $0.00 0 $0.00
2024 2 9/14/2024 TAXES PAYMENT $0.00 ($420.39) $0.00 0 $0.00 E-CHECK
2024 2 9/14/2024 TAXES INTEREST $0.00 ($31.48) $0.00 0 $0.00 E-CHECK
2024 2 11/27/2024 TAXES PAYMENT $0.00 ($577.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $998.18 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($22.20) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($335.25) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 TAXES PAYMENT $0.00 ($492.60) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2024 1 9/14/2024 TAXES PAYMENT $0.00 ($148.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $987.46 $0.00 $0.00 0 $0.00
2023 4 1/31/2024 TAXES PAYMENT $0.00 ($523.63) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 TAXES INTEREST $0.00 ($30.26) $0.00 0 $0.00 E-CHECK
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($463.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,004.60 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($162.05) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($20.05) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($396.44) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2023 3 1/31/2024 TAXES PAYMENT $0.00 ($446.11) $0.00 0 $0.00 E-CHECK