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

City of Newark

 Online Inquiry & Payment
Account#:
100749
B/L/Q:
00071 / 00033
Principal:
$4,543.87
Owner:
ISLAMIC SOCIETY OF ESSEX COUNTY INC
Bank Code:
N/A
Interest:
$52.06
Address:
9 HILL STREET
Deductions:
0.00
Total:
$4,595.93
City/State:
NEWARK, NJ 07102
Int.Date:
02/19/2026
Location:
225 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 $3,588.10 $0.00 $3,588.10 0 $0.00
2026 2 5/1/2026 SID BILL $341.14 $0.00 $341.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,588.11 $0.00 $3,588.11 18 $27.86
2026 1 2/1/2026 SID BILL $341.13 $0.00 $341.13 18 $3.07
2025 4 11/1/2025 TAXES BILL $3,640.14 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $318.92 $0.00 $295.71 108 $7.10
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,640.14) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($23.21) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,887.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $318.92 $0.00 $318.92 198 $14.03
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($3,887.78) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($22.91) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 NO GOOD CHECK $0.00 $22.91 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK $0.00 $3,887.78 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,887.78) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($67.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,412.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $363.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,412.24) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($363.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,412.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $363.34 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,412.25) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID PAYMENT $0.00 ($363.34) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,133.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $378.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,133.20) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($378.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,825.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $378.12 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,825.87) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($378.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,344.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $348.57 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,344.95) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($348.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,344.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $348.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,344.95) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($348.56) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID INTEREST $0.00 ($28.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,309.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $457.83 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,309.05) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 SID PAYMENT $0.00 ($457.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,366.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $457.83 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,366.49) $0.00 0 $0.00 E-CHECK
2023 3 2/7/2024 SID PAYMENT $0.00 ($457.83) $0.00 0 $0.00 E-CHECK