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

City of Newark

 Online Inquiry & Payment
Account#:
100245
B/L/Q:
00031 / 00027
Principal:
$1,319.91
Owner:
81-93 ORANGE STREET URBAN RENE
Bank Code:
N/A
Interest:
$0.00
Address:
8162 PINEHURST HARBOUR
Deductions:
0.00
Total:
$1,319.91
City/State:
PASADENA, MD 21122
Int.Date:
12/06/2025
Location:
24-38 UNIVERSITY AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $16,015.99 $0.00 $16,015.99 0 $0.00
2026 2 5/1/2026 SID BILL $1,522.69 $0.00 $1,522.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $16,016.00 $0.00 $16,016.00 0 $0.00
2026 1 2/1/2026 SID BILL $1,522.69 $0.00 $1,522.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $16,248.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,423.55 $0.00 $1,319.91 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($103.63) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($16,248.28) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $17,353.67 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $1,423.54 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($17,353.67) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($1,423.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $15,231.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,621.83 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($15,231.01) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($1,621.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,231.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,621.83 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($15,231.02) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 SID PAYMENT $0.00 ($1,621.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,985.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,687.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($13,985.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 SID PAYMENT $0.00 ($1,687.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $17,077.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,687.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($17,077.32) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($1,687.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,930.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,555.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($14,930.64) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 SID PAYMENT $0.00 ($1,555.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,930.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,555.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($14,930.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 SID PAYMENT $0.00 ($1,555.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,770.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,043.60 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($14,770.44) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 SID PAYMENT $0.00 ($2,043.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,026.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $2,043.60 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($15,026.76) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 SID PAYMENT $0.00 ($2,043.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,962.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,068.15 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($14,962.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID PAYMENT $0.00 ($1,068.15) $0.00 0 $0.00 E-CHECK