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

City of Newark

 Online Inquiry & Payment
Account#:
100819
B/L/Q:
00093 / 00052
Principal:
$231.71
Owner:
NC DOUGLAS HOMES 2016 URBAN RENEWAL
Bank Code:
85348
Interest:
$5.03
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$236.74
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
29 HILL ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,352.66 $0.00 $1,352.66 0 $0.00
2026 2 5/1/2026 SID BILL $128.61 $0.00 $128.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,352.67 $0.00 $1,352.67 0 $0.00
2026 1 2/1/2026 SID BILL $128.60 $0.00 $128.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,372.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $120.23 $0.00 $111.48 51 $1.26
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.75) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,372.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,465.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $120.23 $0.00 $120.23 141 $3.77
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,465.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,286.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $136.98 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 SID PAYMENT $0.00 ($136.98) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,286.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,286.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $136.97 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,286.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($136.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,181.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $142.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,038.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($142.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/2/2024 SID PAYMENT $0.00 ($142.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,442.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $142.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,442.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 SID PAYMENT $0.00 ($142.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,260.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $131.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID PAYMENT $0.00 ($131.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,260.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,261.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $131.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,261.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($131.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.40 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,247.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $172.60 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,247.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/8/2023 SID PAYMENT $0.00 ($172.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,269.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $172.59 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,269.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/8/2023 SID PAYMENT $0.00 ($172.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,263.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $90.22 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY