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

City of Newark

 Online Inquiry & Payment
Account#:
100640
B/L/Q:
00060 / 00002
Principal:
$0.00
Owner:
260 WASHINGTON ST URBAN RENEWA
Bank Code:
85196
Interest:
$0.00
Address:
87 HALSEY ST, 2ND FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
272 WASHINGTON ST
L.Pay Date:
5/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $184.53 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($139.80) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID PAYMENT $0.00 ($184.53) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($9.32) $0.00 0 $0.00 E-CHECK
2024 2 10/15/2024 MERGER/SUBDIVISION $0.00 ($1,631.00) $0.00 0 $0.00
2024 2 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $1,631.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $184.53 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($139.80) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($184.53) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2024 1 10/15/2024 MERGER/SUBDIVISION $0.00 ($1,631.00) $0.00 0 $0.00
2024 1 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $1,631.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $242.38 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID PAYMENT $0.00 ($242.38) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,782.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $242.37 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,782.20) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($559.20) $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $559.20 $0.00 0 $0.00
2023 3 12/18/2023 SID PAYMENT $0.00 ($242.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $126.69 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 SID PAYMENT $0.00 ($126.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $126.68 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID PAYMENT $0.00 ($126.68) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,776.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $129.51 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,776.50) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 SID PAYMENT $0.00 ($129.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID BILL $129.51 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 SID PAYMENT $0.00 ($129.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $123.86 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 SID PAYMENT $0.00 ($123.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $123.86 $0.00 $0.00 0 $0.00