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

City of Newark

 Online Inquiry & Payment
Account#:
100103
B/L/Q:
00017 / 00007
Principal:
$0.00
Owner:
FIREMENS BUILDING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18 RECTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
8-12 PARK PL
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,496.87 $0.00 $12,315.63 0 $0.00
2026 2 5/1/2026 SID BILL $1,188.12 $0.00 $1,188.12 0 $0.00
2026 2 11/19/2025 TAXES PAYMENT $0.00 ($181.24) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $12,496.88 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $1,188.11 $0.00 $1,188.11 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($12,496.88) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $12,678.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,110.76 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($12,678.12) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($80.86) $0.00 0 $0.00
2025 4 11/24/2025 SID PAYMENT $0.00 ($1,029.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $13,540.63 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $1,110.75 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,266.01) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,078.24) $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,196.38) $0.00 0 $0.00 HOME OWNER
2025 3 11/24/2025 SID PAYMENT $0.00 ($1,110.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,884.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,265.48 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,884.37) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,265.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,884.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,265.47 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,884.38) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,265.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,912.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,316.94 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($544.08) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,368.42) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,316.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,325.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,316.93 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,901.08) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,423.92) $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,316.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,650.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,214.01 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($598.87) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,051.13) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,214.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,650.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,214.01 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,278.87) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($371.13) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,214.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($50,536.00) $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL ($1,039.12) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $50,536.00 $0.00 0 $0.00
2023 4 12/29/2023 SID LEVY ADJUSTMENT $0.00 $1,039.12 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL ($1,039.12) $0.00 $0.00 0 $0.00