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

City of Newark

 Online Inquiry & Payment
Account#:
100675
B/L/Q:
00064 / 00007
Principal:
$980.26
Owner:
DECEBAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
144 WASHINGTON ST
Deductions:
0.00
Total:
$980.26
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
144 WASHINGTON ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,722.57 $0.00 $5,722.57 0 $0.00
2026 2 5/1/2026 SID BILL $544.07 $0.00 $544.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,722.57 $0.00 $5,722.57 0 $0.00
2026 1 2/1/2026 SID BILL $544.06 $0.00 $544.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,805.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $508.64 $0.00 $471.62 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,805.57) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($37.02) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,200.52 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $508.64 $0.00 $508.64 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,200.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,442.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $579.49 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,442.09) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($579.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,442.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $579.48 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($893.64) $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,887.00) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($661.46) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($579.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,997.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $603.05 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($5,890.69) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $893.64 $0.00 0 $0.00
2024 4 1/26/2025 SID PAYMENT $0.00 ($603.05) $0.00 0 $0.00 E-CHECK
2024 4 1/26/2025 SID INTEREST $0.00 ($34.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,101.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $603.05 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($5,890.69) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($211.09) $0.00 0 $0.00 E-CHECK
2024 3 1/26/2025 SID PAYMENT $0.00 ($603.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,334.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $555.92 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($5,334.77) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 SID PAYMENT $0.00 ($555.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,334.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $555.92 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,833.19) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,501.58) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 SID PAYMENT $0.00 ($555.92) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 SID INTEREST $0.00 ($15.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,277.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $730.18 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($4,907.69) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($369.83) $0.00 0 $0.00 E-CHECK
2023 4 1/23/2024 SID PAYMENT $0.00 ($730.18) $0.00 0 $0.00 E-CHECK
2023 4 1/23/2024 SID INTEREST $0.00 ($41.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,369.12 $0.00 $0.00 0 $0.00