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

City of Newark

 Online Inquiry & Payment
Account#:
100614
B/L/Q:
00057.04 / 00125
Principal:
$649.74
Owner:
PRINCESS NAILS ON BROAD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
855 BROAD ST
Deductions:
0.00
Total:
$649.74
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
855 MAYOR GIBSON
L.Pay Date:
8/6/2025

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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 $3,793.05 $0.00 $3,793.05 0 $0.00
2026 2 5/1/2026 SID BILL $360.62 $0.00 $360.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,793.06 $0.00 $3,793.06 0 $0.00
2026 1 2/1/2026 SID BILL $360.62 $0.00 $360.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,848.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $337.14 $0.00 $312.60 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,848.07) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.54) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,109.85 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $337.14 $0.00 $337.14 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,109.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,607.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $384.10 $0.00 $0.00 0 $0.00
2025 2 7/6/2025 TAXES PAYMENT $0.00 ($3,607.14) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2025 SID PAYMENT $0.00 ($384.10) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2025 SID INTEREST $0.00 ($102.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,607.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $384.09 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($3,607.15) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 SID PAYMENT $0.00 ($384.09) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 SID INTEREST $0.00 ($55.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,312.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $399.72 $0.00 $0.00 0 $0.00
2024 4 11/17/2024 TAXES PAYMENT $0.00 ($3,312.16) $0.00 0 $0.00 E-CHECK
2024 4 11/17/2024 SID PAYMENT $0.00 ($399.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,044.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $399.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,044.40) $0.00 0 $0.00 E-CHECK
2024 3 11/17/2024 SID PAYMENT $0.00 ($399.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,536.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $368.48 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,536.01) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 SID PAYMENT $0.00 ($368.48) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 SID INTEREST $0.00 ($42.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,536.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $368.47 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($3,536.01) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID PAYMENT $0.00 ($368.47) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID INTEREST $0.00 ($95.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,498.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $483.98 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,498.06) $0.00 0 $0.00 E-CHECK
2023 4 3/4/2024 SID PAYMENT $0.00 ($483.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,558.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $483.98 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,558.78) $0.00 0 $0.00 E-CHECK
2023 3 3/4/2024 SID PAYMENT $0.00 ($483.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,543.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $252.97 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($3,543.59) $0.00 0 $0.00 E-CHECK