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

City of Newark

 Online Inquiry & Payment
Account#:
100571
B/L/Q:
00053 / 00049
Principal:
$11,062.89
Owner:
729-737 BROAD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 BRIDGE PLZ N #875
Deductions:
0.00
Total:
$11,062.89
City/State:
FORT LEE, NJ 07024
Int.Date:
12/20/2025
Location:
729-737 MAYOR GIBSON
L.Pay Date:
2/6/2025

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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 $64,583.85 $0.00 $64,583.85 0 $0.00
2026 2 5/1/2026 SID BILL $6,140.18 $0.00 $6,140.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $64,583.85 $0.00 $60,126.45 0 $0.00
2026 1 2/1/2026 SID BILL $6,140.18 $0.00 $6,140.18 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,457.40) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $65,520.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $5,740.40 $0.00 $5,322.49 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($69,977.95) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,457.40 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($417.91) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $69,977.95 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $5,740.40 $0.00 $5,740.40 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($69,977.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $61,418.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $6,539.96 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($61,418.45) $0.00 0 $0.00 HOME OWNER
2025 2 5/16/2025 SID PAYMENT $0.00 ($6,539.96) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $61,418.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $6,539.96 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($61,418.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 SID PAYMENT $0.00 ($6,539.96) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $56,395.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $6,805.93 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($56,395.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 SID PAYMENT $0.00 ($6,805.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $68,863.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $6,805.92 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($68,863.60) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 SID PAYMENT $0.00 ($6,805.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $60,207.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $6,274.00 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($1,049.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($59,158.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 SID PAYMENT $0.00 ($6,274.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $60,207.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $6,273.99 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 SID INTEREST $0.00 ($427.46) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($60,207.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 SID PAYMENT $0.00 ($6,273.99) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $90,595.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $10,456.17 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($90,595.21) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,320.61 $0.00 0 $0.00
2023 4 2/15/2024 SID PAYMENT $0.00 ($10,456.17) $0.00 0 $0.00 HOME OWNER
2023 4 2/15/2024 PENALTY BILL PAYMENT $0.00 ($1,320.61) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,097.90 $0.00 0 $0.00
2023 4 2/15/2024 PENALTY BILL PAYMENT $0.00 ($1,097.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $91,628.82 $0.00 $0.00 0 $0.00