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

City of Newark

 Online Inquiry & Payment
Account#:
100748
B/L/Q:
00071 / 00032
Principal:
$512.77
Owner:
ISLAMIC SOCIETY OF ESSEX COUNTY INC
Bank Code:
N/A
Interest:
$2.05
Address:
9 HILL STREET
Deductions:
0.00
Total:
$514.82
City/State:
NEWARK, NJ 07102
Int.Date:
02/19/2026
Location:
223 WASHINGTON ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,910.27 $0.00 $2,910.27 0 $0.00
2026 2 5/1/2026 SID BILL $276.69 $0.00 $276.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,910.28 $0.00 $236.08 18 $0.94
2026 1 2/1/2026 SID BILL $276.69 $0.00 $276.69 18 $1.11
2026 1 1/23/2026 TAXES PAYMENT $0.00 ($2,674.20) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,952.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $258.67 $0.00 ($239.73) 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,952.48) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($18.83) $0.00 0 $0.00
2025 4 1/23/2026 SID PAYMENT $0.00 ($239.73) $0.00 0 $0.00 E-CHECK
2025 4 1/23/2026 SID INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2025 4 1/23/2026 SID PAYMENT $0.00 ($239.84) $0.00 0 $0.00 E-CHECK
2025 4 1/23/2026 SID INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,153.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $258.67 $0.00 ($258.67) 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($3,153.34) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 NO GOOD CHECK $0.00 $17.40 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK $0.00 $3,153.34 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 9/15/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,153.34) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($51.04) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID PAYMENT $0.00 ($258.67) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID PAYMENT $0.00 ($258.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,767.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $294.71 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,767.63) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($294.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,767.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $294.70 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,767.64) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID PAYMENT $0.00 ($294.70) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($11.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,541.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $306.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,541.29) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($306.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,103.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $306.68 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,103.13) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($306.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,713.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $282.72 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,713.05) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($282.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,713.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $282.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,713.06) $0.00 0 $0.00 E-CHECK