City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
179894
B/L/Q:
00116 / 00062.01 / C0202
Principal:
$0.00
Owner:
TEGEGNE, HABTAMU M.
Bank Code:
N/A
Interest:
$0.00
Address:
462 WASHINGTON ST #202
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/30/2025
Location:
462-466 WASHINGTON ST
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2025 4 12/30/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($9.71) 0 $0.00
2025 3 11/6/2024 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $20.25 $0.00 $0.00 0 $0.00
2025 2 11/6/2024 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2024 SID PAYMENT $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $20.25 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00 E-CHECK
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($180.64) $0.00 0 $0.00 E-CHECK
2025 1 11/6/2024 SID PAYMENT $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $361.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $40.50 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($351.49) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 SID PAYMENT $0.00 ($40.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $399.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $40.49 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($399.60) $0.00 0 $0.00 E-CHECK
2024 3 10/26/2024 SID PAYMENT $0.00 ($40.49) $0.00 0 $0.00 E-CHECK