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

City of Newark

 Online Inquiry & Payment
Account#:
100143
B/L/Q:
00019 / 00004
Principal:
$8,106.39
Owner:
ANTON& EVERETT URBAN RENEWAL CO LLC
Bank Code:
N/A
Interest:
$21.84
Address:
15 SKYLINE DR
Deductions:
0.00
Total:
$8,128.23
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/06/2025
Location:
41 HALSEY ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $2,388.00 $0.00 $2,388.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2026 2 5/1/2026 SID BILL $422.08 $0.00 $422.08 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $2,388.00 $0.00 $2,388.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2026 1 2/1/2026 SID BILL $422.07 $0.00 $422.07 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $2,996.34 $0.00 $1,748.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,081.24 $0.00 $2,081.24 35 $21.84
2025 4 11/1/2025 SID BILL $446.91 $0.00 $418.19 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($1,248.10) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($28.72) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,222.83 $0.00 $531.30 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $2,996.33 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $446.90 $0.00 $446.90 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($2,996.33) $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1,691.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ABATEMENT BILL $1,779.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $397.25 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($1,779.67) $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($1,651.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/3/2025 TAXES PAYMENT $0.00 ($299.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/3/2025 SID PAYMENT $0.00 ($397.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/3/2025 SID INTEREST $0.00 ($134.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ABATEMENT BILL $1,779.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $397.24 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 LAND TAX CREDIT $0.00 ($1,779.66) $0.00 0 $0.00
2025 1 6/18/2025 TAXES PAYMENT $0.00 ($171.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/18/2025 TAXES INTEREST $0.00 ($108.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($1,779.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/18/2025 SID PAYMENT $0.00 ($397.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/18/2025 SID INTEREST $0.00 ($171.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,779.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,791.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $409.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $2,433.34 $0.00 $2,433.34 0 $0.00
2024 4 11/1/2025 ADMIN. FEE BILL $191.04 $0.00 $191.04 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($1,779.67) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,791.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/15/2024 SID PAYMENT $0.00 ($409.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,779.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,187.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $409.74 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,187.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/27/2024 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,779.66) $0.00 0 $0.00
2024 3 10/31/2024 SID PAYMENT $0.00 ($409.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ABATEMENT BILL $1,779.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,912.46 $0.00 $0.00 0 $0.00