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

City of Newark

 Online Inquiry & Payment
Account#:
179736
B/L/Q:
00617.01 / 00018.02
Principal:
$0.00
Owner:
22 HINSDALE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12 WOODLAWN TER
Deductions:
0.00
Total:
$0.00
City/State:
LAKE HOPATCONG, NJ 07849
Int.Date:
12/20/2025
Location:
41 HERBERT PL
L.Pay Date:
12/9/2025

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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 $821.79 $0.00 $821.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $821.80 $0.00 $821.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $833.71 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($833.71) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($34.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $890.43 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($890.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $781.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($781.52) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $781.52 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($781.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,483.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,483.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,642.36 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,642.36) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 E-CHECK