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

City of Newark

 Online Inquiry & Payment
Account#:
100267
B/L/Q:
00032 / 00052
Principal:
$299.01
Owner:
ZEMIN ZHANG & LINDA GEE
Bank Code:
N/A
Interest:
$0.00
Address:
23 JAMES ST
Deductions:
0.00
Total:
$299.01
City/State:
NEWARK, NJ 07102
Int.Date:
12/06/2025
Location:
21 JAMES ST
L.Pay Date:
11/12/2025

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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 $1,745.56 $0.00 $1,745.56 0 $0.00
2026 2 5/1/2026 SID BILL $165.96 $0.00 $165.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,745.57 $0.00 $1,745.57 0 $0.00
2026 1 2/1/2026 SID BILL $165.95 $0.00 $165.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,770.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $155.15 $0.00 $143.86 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,770.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,891.36 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $155.15 $0.00 $155.15 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,891.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,660.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $176.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,660.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 SID PAYMENT $0.00 ($176.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,660.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $176.76 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,660.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/3/2025 SID PAYMENT $0.00 ($176.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,524.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $183.95 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,524.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 SID PAYMENT $0.00 ($183.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,861.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $183.94 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($48.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00 HOME OWNER
2024 3 9/6/2024 NO GOOD CHECK $0.00 $48.66 $0.00 0 $0.00
2024 3 9/6/2024 NO GOOD CHECK $0.00 $1,861.24 $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($109.75) $0.00 0 $0.00 HOME OWNER
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00 HOME OWNER
2024 3 11/5/2024 SID PAYMENT $0.00 ($183.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,627.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $169.58 $0.00 $0.00 0 $0.00
2024 2 9/6/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($1,627.27) $0.00 0 $0.00 HOME OWNER
2024 2 8/12/2024 SID PAYMENT $0.00 ($169.58) $0.00 0 $0.00 HOME OWNER
2024 2 9/6/2024 NO GOOD CHECK $0.00 $1,627.27 $0.00 0 $0.00
2024 2 9/6/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 9/6/2024 NO GOOD CHECK $0.00 $169.58 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($1,627.27) $0.00 0 $0.00 HOME OWNER
2024 2 9/18/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 2 9/18/2024 SID PAYMENT $0.00 ($169.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,627.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $169.57 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SID PAYMENT $0.00 ($169.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,627.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $222.73 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 LOCKBOX PAYMENT