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

City of Newark

 Online Inquiry & Payment
Account#:
100642
B/L/Q:
00060 / 00005
Principal:
$6,578.35
Owner:
260 WASHINGTON ST URBAN RENEWAL
Bank Code:
N/A
Interest:
$119.87
Address:
87 HALSEY ST, 2ND FL
Deductions:
0.00
Total:
$6,698.22
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
260-272 WASHINGTON ST
L.Pay Date:
10/20/2025

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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 $5,547.61 $0.00 $5,547.61 0 $0.00
2026 2 5/1/2026 SID BILL $527.43 $0.00 $527.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,547.62 $0.00 $5,547.62 0 $0.00
2026 1 2/1/2026 SID BILL $527.43 $0.00 $527.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,628.07 $0.00 $5,628.07 50 $119.87
2025 4 11/1/2025 SID BILL $493.09 $0.00 $457.20 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($35.89) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,010.95 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $493.08 $0.00 $493.08 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($6,010.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,275.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $561.77 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 TRANSFER TO/FROM ACCT $0.00 ($3,342.73) $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($1,932.98) $0.00 0 $0.00 E-CHECK
2025 2 10/20/2025 SID PAYMENT $0.00 ($561.77) $0.00 0 $0.00 E-CHECK
2025 2 10/20/2025 SID INTEREST $0.00 ($377.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,275.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $561.77 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TRANSFER TO/FROM ACCT $0.00 ($5,275.72) $0.00 0 $0.00
2025 1 4/3/2025 SID PAYMENT $0.00 ($561.77) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 SID INTEREST $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,777.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $473.41 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TRANSFER TO/FROM ACCT $0.00 ($3,777.14) $0.00 0 $0.00
2024 4 11/12/2024 SID PAYMENT $0.00 ($473.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,848.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $473.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,848.09) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 SID PAYMENT $0.00 ($473.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,238.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $650.13 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($6,238.81) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID PAYMENT $0.00 ($650.13) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($57.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,238.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $650.12 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($6,238.81) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($650.12) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($36.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,171.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $853.92 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($6,171.86) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID PAYMENT $0.00 ($853.92) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($37.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,278.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $853.92 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($6,278.98) $0.00 0 $0.00 E-CHECK
2023 3 12/18/2023 SID PAYMENT $0.00 ($853.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,252.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $446.33 $0.00 $0.00 0 $0.00