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

City of Newark

 Online Inquiry & Payment
Account#:
178611
B/L/Q:
02024 / 00001.02 / C2104
Principal:
$0.00
Owner:
HERRICK,S. & DOSSANTOS,M.
Bank Code:
N/A
Interest:
$0.00
Address:
21-23 FREEMAN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
21-23 FREEMAN ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,931.52 $0.00 $1,931.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,931.52 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($1,931.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,959.53 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,959.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,092.84 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,092.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,836.85 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,836.85) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,836.85 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,836.85) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,686.64 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,686.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,059.51 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,059.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,800.62 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,800.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,800.63 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,800.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,781.30 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,781.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,812.22 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,812.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,806.41 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,806.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,803.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,803.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,803.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,803.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,775.51 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,775.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,767.78 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,767.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($1,835.40) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,838.78 $0.00 $0.00 0 $0.00
2020 4 12/11/2020 TAXES PAYMENT $0.00 ($1,838.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,869.69 $0.00 $0.00 0 $0.00