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

City of Newark

 Online Inquiry & Payment
Account#:
100811
B/L/Q:
00093 / 00014
Principal:
$2,825.66
Owner:
889 BROAD STREET I LLC
Bank Code:
N/A
Interest:
$80.12
Address:
1196 MAYOR GIBSON
Deductions:
0.00
Total:
$2,905.78
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
889-893 MAYOR GIBSON
L.Pay Date:
8/15/2025

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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 $16,495.87 $0.00 $16,495.87 0 $0.00
2026 2 5/1/2026 SID BILL $1,568.32 $0.00 $1,568.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $16,495.88 $0.00 $16,495.88 0 $0.00
2026 1 2/1/2026 SID BILL $1,568.31 $0.00 $1,568.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $16,735.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,466.20 $0.00 $1,359.46 51 $34.18
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($16,735.12) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($106.74) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $17,873.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,466.20 $0.00 $1,466.20 141 $45.94
2025 3 5/16/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,472.00) $0.00 0 $0.00
2025 3 5/16/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,456.00) $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,945.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $15,687.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,670.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($15,687.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,670.43) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,670.43 $0.00 0 $0.00
2025 2 5/16/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,670.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $15,687.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,670.42 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($15,687.38) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,670.42) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,670.42 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,670.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $14,404.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,738.36 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,738.36) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($14,404.50) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,738.36 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,738.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17,589.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,738.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($17,589.00) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($1,738.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,378.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,602.49 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($15,378.00) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 SID PAYMENT $0.00 ($1,602.49) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 SID INTEREST $0.00 ($314.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,378.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,602.49 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($15,378.00) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 SID PAYMENT $0.00 ($1,602.49) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 SID INTEREST $0.00 ($257.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,213.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,104.83 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($15,213.00) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,104.83) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,104.83 $0.00 0 $0.00