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

City of Newark

 Online Inquiry & Payment
Account#:
100323
B/L/Q:
00034 / 00030
Principal:
$0.00
Owner:
28 JAMES .2984 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 BRIGHTON ROAD
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07012
Int.Date:
12/08/2025
Location:
28 JAMES ST
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 $1,513.62 $0.00 $1,513.62 0 $0.00
2026 2 5/1/2026 SID BILL $143.91 $0.00 $143.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,513.63 $0.00 $1,513.63 0 $0.00
2026 1 2/1/2026 SID BILL $143.90 $0.00 $143.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,535.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $134.54 $0.00 $0.00 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.79) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,534.59) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 SID PAYMENT $0.00 ($124.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $134.53 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($134.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,439.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $153.28 $0.00 $0.00 0 $0.00
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($1,439.43) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 SID PAYMENT $0.00 ($153.28) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 SID INTEREST $0.00 ($35.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,439.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $153.27 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($1,439.44) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 SID PAYMENT $0.00 ($153.27) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 SID INTEREST $0.00 ($89.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,321.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $159.51 $0.00 $0.00 0 $0.00
2024 4 3/13/2025 TAXES PAYMENT $0.00 ($1,321.72) $0.00 0 $0.00 E-CHECK
2024 4 3/13/2025 SID PAYMENT $0.00 ($159.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $159.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 E-CHECK
2024 3 3/13/2025 SID PAYMENT $0.00 ($159.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $147.04 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($147.04) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID INTEREST $0.00 ($320.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $147.04 $0.00 $0.00 0 $0.00
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2024 1 5/2/2024 SID PAYMENT $0.00 ($147.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,395.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $193.13 $0.00 $0.00 0 $0.00
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($1,395.90) $0.00 0 $0.00 E-CHECK
2023 4 5/2/2024 SID PAYMENT $0.00 ($193.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,420.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $193.13 $0.00 $0.00 0 $0.00
2023 3 5/2/2024 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00 E-CHECK
2023 3 5/2/2024 SID PAYMENT $0.00 ($193.13) $0.00 0 $0.00 E-CHECK