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

City of Newark

 Online Inquiry & Payment
Account#:
100821
B/L/Q:
00094 / 00001
Principal:
$0.00
Owner:
HAR STE REALTY CORP
Bank Code:
N/A
Interest:
$0.00
Address:
380 SCHLOMANN DR
Deductions:
0.00
Total:
$0.00
City/State:
ORADELL, NJ 07649
Int.Date:
12/22/2025
Location:
32-34 WILLIAM ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,636.09 $0.00 $3,636.09 0 $0.00
2026 2 5/1/2026 SID BILL $345.70 $0.00 $345.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,636.09 $0.00 $2,922.91 0 $0.00
2026 1 2/1/2026 SID BILL $345.69 $0.00 $345.69 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($713.18) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,688.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $323.19 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($4,402.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $713.18 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($23.52) $0.00 0 $0.00
2025 4 12/11/2025 SID PAYMENT $0.00 ($299.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,939.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $323.18 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,939.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 SID PAYMENT $0.00 ($323.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,457.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $368.21 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,457.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($368.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $368.21 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($368.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,457.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $368.20 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,457.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($368.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $368.20 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($368.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,175.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $383.18 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,175.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 SID PAYMENT $0.00 ($383.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,877.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $383.17 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,877.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/12/2024 SID PAYMENT $0.00 ($383.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,389.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $353.23 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($353.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,036.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 SID PAYMENT $0.00 ($353.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,389.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $353.23 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,389.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($353.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $353.23 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($353.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,353.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $463.96 $0.00 $0.00 0 $0.00