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

City of Newark

 Online Inquiry & Payment
Account#:
100322
B/L/Q:
00034 / 00029
Principal:
$251.06
Owner:
30 JAMES STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
23 JAMES ST
Deductions:
0.00
Total:
$251.06
City/State:
NEWARK, NJ 07102
Int.Date:
12/08/2025
Location:
30 JAMES ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,465.63 $0.00 $1,465.63 0 $0.00
2026 2 5/1/2026 SID BILL $139.35 $0.00 $139.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,465.64 $0.00 $1,465.64 0 $0.00
2026 1 2/1/2026 SID BILL $139.34 $0.00 $139.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,486.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $130.27 $0.00 $120.79 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,486.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.48) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,588.05 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $130.27 $0.00 $130.27 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,588.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $148.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,393.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 SID PAYMENT $0.00 ($148.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $148.41 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,393.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/3/2025 SID PAYMENT $0.00 ($148.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,279.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $154.45 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,279.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 SID PAYMENT $0.00 ($154.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $154.45 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($33.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,562.76) $0.00 0 $0.00 HOME OWNER
2024 3 11/5/2024 SID PAYMENT $0.00 ($154.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,366.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $142.38 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($1,356.31) $0.00 0 $0.00 HOME OWNER
2024 2 8/12/2024 SID PAYMENT $0.00 ($142.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,366.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $142.38 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/31/2024 SID PAYMENT $0.00 ($142.38) $0.00 0 $0.00 HOME OWNER
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,356.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,351.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $187.01 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,351.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($187.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $187.01 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 SID PAYMENT $0.00 ($187.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,369.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $97.75 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,369.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/10/2023 SID PAYMENT $0.00 ($97.75) $0.00 0 $0.00 LOCKBOX PAYMENT