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

City of Newark

 Online Inquiry & Payment
Account#:
100822
B/L/Q:
00094 / 00003
Principal:
$0.00
Owner:
ERL BATTERY & IGNITION CO
Bank Code:
N/A
Interest:
$0.00
Address:
380 SCHLOOMANN DR
Deductions:
0.00
Total:
$0.00
City/State:
ORADELL, NJ 07649
Int.Date:
12/22/2025
Location:
26-30 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 $5,128.72 $0.00 $5,128.72 0 $0.00
2026 2 5/1/2026 SID BILL $487.61 $0.00 $487.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,128.72 $0.00 $4,131.82 0 $0.00
2026 1 2/1/2026 SID BILL $487.60 $0.00 $487.60 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($996.90) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,203.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $455.86 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($6,200.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $996.90 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($33.18) $0.00 0 $0.00
2025 4 12/11/2025 SID PAYMENT $0.00 ($422.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,557.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $455.85 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($5,557.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 SID PAYMENT $0.00 ($455.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,877.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $519.35 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,877.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($519.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $519.35 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($519.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,877.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $519.35 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($4,877.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($519.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $519.35 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($519.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,478.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $540.47 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($4,478.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 SID PAYMENT $0.00 ($540.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,468.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $540.47 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($5,468.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/12/2024 SID PAYMENT $0.00 ($540.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,781.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $498.23 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($498.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,282.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 SID PAYMENT $0.00 ($498.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,781.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $498.23 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,781.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($498.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $498.23 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($498.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,729.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $654.41 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,729.86) $0.00 0 $0.00 WEB CREDIT CARD