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

City of Newark

 Online Inquiry & Payment
Account#:
100737
B/L/Q:
00069 / 00048
Principal:
$1,412.82
Owner:
201 WASHINGTON LLC
Bank Code:
N/A
Interest:
$16.01
Address:
45 ACADEMY ST
Deductions:
0.00
Total:
$1,428.83
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
201-203 WASHINGTON ST
L.Pay Date:
12/5/2025

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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 $8,247.94 $0.00 $8,247.94 0 $0.00
2026 2 5/1/2026 SID BILL $784.16 $0.00 $784.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,247.94 $0.00 $8,247.94 0 $0.00
2026 1 2/1/2026 SID BILL $784.15 $0.00 $784.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,367.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $733.10 $0.00 $679.73 51 $7.70
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($53.37) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($8,367.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,936.81 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $733.09 $0.00 $733.09 51 $8.31
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($8,936.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,843.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $835.22 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($835.22) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,008.47) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($835.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,843.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $835.21 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,843.69) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($835.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,202.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $869.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,202.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/22/2024 SID PAYMENT $0.00 ($869.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $8,794.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $869.18 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,794.50) $0.00 0 $0.00 HOME OWNER
2024 3 11/22/2024 SID PAYMENT $0.00 ($869.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $7,689.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $801.25 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 SID PAYMENT $0.00 ($801.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,689.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $7,689.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $801.24 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($64.35) $0.00 0 $0.00 TITLE COMPANY
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($2,935.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,689.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 SID PAYMENT $0.00 ($801.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $7,606.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,052.42 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($7,606.50) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/17/2023 SID PAYMENT $0.00 ($1,052.42) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $7,738.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,052.41 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($7,738.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 SID PAYMENT $0.00 ($1,052.41) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $7,705.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $550.08 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 SID INTEREST $0.00 ($1,373.29) $0.00 0 $0.00 HOME OWNER
2023 2 6/9/2023 SID INTEREST $0.00 ($21.89) $0.00 0 $0.00 HOME OWNER