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

City of Newark

 Online Inquiry & Payment
Account#:
101044
B/L/Q:
00116 / 00015
Principal:
$1,185.75
Owner:
LINCOLN PARK COAST CULTURAL DIST
Bank Code:
N/A
Interest:
$17.47
Address:
450 WASHINGTON ST
Deductions:
0.00
Total:
$1,203.22
City/State:
NEWARK, NJ 07102
Int.Date:
02/17/2026
Location:
48-50 W KINNEY ST
L.Pay Date:
9/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $519.87 $0.00 $519.87 0 $0.00
2026 2 5/1/2026 SID BILL $49.43 $0.00 $49.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $519.87 $0.00 $519.87 16 $1.85
2026 1 2/1/2026 SID BILL $49.42 $0.00 $49.42 16 $0.18
2025 4 11/1/2025 TAXES BILL $527.41 $0.00 $527.41 106 $12.42
2025 4 11/1/2025 SID BILL $46.21 $0.00 $42.85 106 $1.01
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $563.29 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $46.20 $0.00 $46.20 196 $2.01
2025 3 9/22/2025 TAXES INTEREST $0.00 ($104.97) $0.00 0 $0.00 HOME OWNER
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($563.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $494.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $52.65 $0.00 $0.00 0 $0.00
2025 2 9/22/2025 TAXES PAYMENT $0.00 ($494.39) $0.00 0 $0.00 HOME OWNER
2025 2 9/22/2025 SID PAYMENT $0.00 ($52.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $494.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $52.64 $0.00 $0.00 0 $0.00
2025 1 9/22/2025 TAXES PAYMENT $0.00 ($494.39) $0.00 0 $0.00 HOME OWNER
2025 1 9/22/2025 SID PAYMENT $0.00 ($52.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $453.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $54.78 $0.00 $0.00 0 $0.00
2024 4 9/22/2025 TAXES PAYMENT $0.00 ($453.96) $0.00 0 $0.00 HOME OWNER
2024 4 9/22/2025 SID PAYMENT $0.00 ($54.78) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $554.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $54.78 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($554.32) $0.00 0 $0.00
2024 3 9/22/2025 SID PAYMENT $0.00 ($54.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $484.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $50.51 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($484.64) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID PAYMENT $0.00 ($50.51) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID INTEREST $0.00 ($101.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $484.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $50.50 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($484.64) $0.00 0 $0.00 E-CHECK
2024 1 5/24/2024 SID PAYMENT $0.00 ($50.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $543.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $101.01 $0.00 $0.00 0 $0.00
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($543.88) $0.00 0 $0.00 E-CHECK
2023 4 5/24/2024 SID PAYMENT $0.00 ($101.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $552.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $101.00 $0.00 $0.00 0 $0.00
2023 3 5/24/2024 TAXES PAYMENT $0.00 ($552.21) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2024 SID PAYMENT $0.00 ($101.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $421.23 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($421.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $421.24 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($367.96) $0.00 0 $0.00
2023 1 5/16/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $421.68 $0.00 $0.00 0 $0.00