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

City of Newark

 Online Inquiry & Payment
Account#:
100189
B/L/Q:
00022 / 00023
Principal:
$0.00
Owner:
WASHINGTON FLORIST, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
565 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/30/2026
Location:
565 MAYOR GIBSON
L.Pay Date:
4/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,893.78 $0.00 $4,893.78 0 $0.00
2026 2 5/1/2026 SID BILL $465.27 $0.00 $465.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,893.78 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $465.26 $0.00 $0.00 0 $0.00
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($4,893.78) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID PAYMENT $0.00 ($465.26) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID INTEREST $0.00 ($1,424.71) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,964.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $434.97 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($31.66) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,400.07 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($1,400.07) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($4,964.75) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 SID PAYMENT $0.00 ($403.31) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,920.88 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($1,920.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,302.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $434.97 $0.00 $0.00 0 $0.00
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($5,302.51) $0.00 0 $0.00 E-CHECK
2025 3 4/14/2026 SID PAYMENT $0.00 ($434.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,653.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $495.56 $0.00 $0.00 0 $0.00
2025 2 4/14/2026 TAXES PAYMENT $0.00 ($4,653.92) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2026 SID PAYMENT $0.00 ($495.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,653.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $495.56 $0.00 $0.00 0 $0.00
2025 1 10/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($25.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($2,679.35) $0.00 0 $0.00 E-CHECK
2025 1 10/20/2025 TAXES INTEREST $0.00 ($320.65) $0.00 0 $0.00 E-CHECK
2025 1 10/29/2025 NO GOOD CHECK $0.00 $320.65 $0.00 0 $0.00
2025 1 10/29/2025 NO GOOD CHECK $0.00 $2,679.35 $0.00 0 $0.00
2025 1 10/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 4/14/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2026 TAXES PAYMENT $0.00 ($4,628.09) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2026 SID PAYMENT $0.00 ($495.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,273.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $515.72 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($273.34) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 4 3/25/2025 TAXES PAYMENT $0.00 ($1,208.84) $0.00 0 $0.00 E-CHECK
2024 4 4/23/2025 TAXES PAYMENT $0.00 ($472.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/23/2025 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/25/2025 TAXES PAYMENT $0.00 ($998.51) $0.00 0 $0.00 E-CHECK
2024 4 4/25/2025 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($1,320.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/29/2025 SID PAYMENT $0.00 ($41.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/29/2025 SID INTEREST $0.00 ($38.17) $0.00 0 $0.00 WEB CREDIT CARD