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

City of Newark

 Online Inquiry & Payment
Account#:
100160
B/L/Q:
00019 / 00024
Principal:
$4,479.10
Owner:
DSS ASSOCIATES. LLC
Bank Code:
N/A
Interest:
$52.40
Address:
61 NEW ST 2ND FL
Deductions:
0.00
Total:
$4,531.50
City/State:
NEWARK, NJ 07102
Int.Date:
12/06/2025
Location:
61 NEW ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,804.05 $0.00 $3,804.05 0 $0.00
2026 2 5/1/2026 SID BILL $361.67 $0.00 $361.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,804.05 $0.00 $3,804.05 0 $0.00
2026 1 2/1/2026 SID BILL $361.66 $0.00 $361.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,859.22 $0.00 $3,827.48 35 $52.40
2025 4 11/1/2025 SID BILL $338.12 $0.00 $313.51 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.74) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.61) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,121.77 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $338.11 $0.00 $338.11 0 $0.00
2025 3 8/4/2025 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,153.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.74 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,617.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $385.21 $0.00 $0.00 0 $0.00
2025 2 12/4/2024 SID PAYMENT $0.00 ($353.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,617.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 8/4/2025 SID PAYMENT $0.00 ($31.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,617.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $385.21 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 SID PAYMENT $0.00 ($385.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,617.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,321.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $400.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,321.77) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 SID PAYMENT $0.00 ($400.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,056.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $400.87 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,678.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($3.44) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($377.35) $0.00 0 $0.00 HOME OWNER
2024 3 12/4/2024 SID PAYMENT $0.00 ($400.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,546.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $369.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,546.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/5/2024 SID PAYMENT $0.00 ($369.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,546.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $369.54 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 SID PAYMENT $0.00 ($369.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,546.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,508.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $485.39 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,508.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/24/2023 SID PAYMENT $0.00 ($485.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,569.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $485.39 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,569.09) $0.00 0 $0.00 HOME OWNER
2023 3 11/24/2023 SID PAYMENT $0.00 ($485.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,553.87 $0.00 $0.00 0 $0.00