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

City of Newark

 Online Inquiry & Payment
Account#:
100211
B/L/Q:
00029 / 00008
Principal:
$0.00
Owner:
390 BROAD BCR LLC
Bank Code:
597
Interest:
$0.00
Address:
59 LINCOLN PARK, #200
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/06/2025
Location:
386-390 MAYOR GIBSON
L.Pay Date:
12/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,997.50 $0.00 $8,747.81 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,249.69) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,997.50 $0.00 $8,747.81 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,249.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,987.91 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,987.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,677.92 $0.00 $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($2,677.92) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES INTEREST $0.00 ($1,537.57) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,677.92) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,677.92 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,662.08 $0.00 $0.00 0 $0.00
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($17,662.08) $0.00 0 $0.00 E-CHECK
2025 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,320.83) $0.00 0 $0.00
2025 2 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,320.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $17,662.09 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($17,662.09) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $33,531.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 OMIT/ADD BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($33,531.48) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 OMIT/ADD PAYMENT $0.00 ($46,170.05) $0.00 0 $0.00 LERETA CORP
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46,170.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $37,116.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($37,116.85) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2024 OMIT/ADD BILL $46,170.05 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46,170.05) $0.00 0 $0.00
2023 4 1/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($20,816.70) $0.00 0 $0.00
2023 4 1/17/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $20,816.70 $0.00 0 $0.00
2023 4 3/5/2025 COUNTY BOARD JUDGMENTS $0.00 ($500.00) $0.00 0 $0.00
2023 4 3/5/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $500.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($8,892.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($8,892.13) $0.00 0 $0.00