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

City of Newark

 Online Inquiry & Payment
Account#:
100687
B/L/Q:
00064 / 00031
Principal:
$0.00
Owner:
23 WARREN STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
23 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
23 WARREN ST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,500.37 $0.00 $2,500.37 0 $0.00
2026 2 5/1/2026 SID BILL $237.72 $0.00 $237.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,500.38 $0.00 $2,500.38 0 $0.00
2026 1 2/1/2026 SID BILL $237.72 $0.00 $237.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,536.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $222.24 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,536.64) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.17) $0.00 0 $0.00
2025 4 12/18/2025 SID PAYMENT $0.00 ($206.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,709.21 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $222.24 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,709.21) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 SID PAYMENT $0.00 ($222.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,377.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $253.20 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($2,377.82) $0.00 0 $0.00 E-CHECK
2025 2 10/29/2025 SID PAYMENT $0.00 ($253.20) $0.00 0 $0.00 E-CHECK
2025 2 10/29/2025 SID INTEREST $0.00 ($594.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,377.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $253.19 $0.00 $0.00 0 $0.00
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($2,377.83) $0.00 0 $0.00 E-CHECK
2025 1 10/29/2025 SID PAYMENT $0.00 ($253.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,183.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $263.49 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,183.36) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 SID PAYMENT $0.00 ($263.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,666.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $263.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,666.07) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 SID PAYMENT $0.00 ($263.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $242.90 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,330.93) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 SID PAYMENT $0.00 ($242.90) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 SID INTEREST $0.00 ($37.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $242.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,916.89) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($414.05) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 SID PAYMENT $0.00 ($242.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $319.05 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,305.92) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 SID PAYMENT $0.00 ($319.05) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 SID INTEREST $0.00 ($18.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,345.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $319.04 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,345.94) $0.00 0 $0.00 E-CHECK
2023 3 1/29/2024 SID PAYMENT $0.00 ($319.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.93 $0.00 $0.00 0 $0.00