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

City of Newark

 Online Inquiry & Payment
Account#:
101045
B/L/Q:
00116 / 00017
Principal:
$386.82
Owner:
LINCOLN PARK COAST CULTURAL DIST,IN
Bank Code:
N/A
Interest:
$0.00
Address:
450 WASHINGTON ST
Deductions:
0.00
Total:
$386.82
City/State:
NEWARK, NJ 07102
Int.Date:
08/05/2026
Location:
46 W KINNEY ST
L.Pay Date:
6/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $386.82 $0.00 $386.82 0 $0.00
2026 2 5/1/2026 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $32.99 $0.00 $0.00 0 $0.00
2026 2 5/22/2026 SID INTEREST $0.00 ($54.36) $0.00 0 $0.00 HOME OWNER
2026 2 5/22/2026 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00 HOME OWNER
2026 2 5/22/2026 SID PAYMENT $0.00 ($32.99) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $346.92 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $32.98 $0.00 $0.00 0 $0.00
2026 1 5/22/2026 TAXES PAYMENT $0.00 ($346.92) $0.00 0 $0.00 HOME OWNER
2026 1 5/22/2026 SID PAYMENT $0.00 ($32.98) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $351.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $30.84 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.24) $0.00 0 $0.00
2025 4 5/22/2026 TAXES PAYMENT $0.00 ($351.94) $0.00 0 $0.00 HOME OWNER
2025 4 5/22/2026 SID PAYMENT $0.00 ($28.60) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $375.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $30.83 $0.00 $0.00 0 $0.00
2025 3 5/22/2026 TAXES PAYMENT $0.00 ($375.89) $0.00 0 $0.00 HOME OWNER
2025 3 5/22/2026 SID PAYMENT $0.00 ($30.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $329.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $35.13 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($329.91) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 SID PAYMENT $0.00 ($35.13) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 SID INTEREST $0.00 ($60.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $329.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $35.13 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($329.91) $0.00 0 $0.00 E-CHECK
2025 1 6/16/2025 SID PAYMENT $0.00 ($35.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $302.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $36.56 $0.00 $0.00 0 $0.00
2024 4 6/16/2025 TAXES PAYMENT $0.00 ($302.93) $0.00 0 $0.00 E-CHECK
2024 4 6/16/2025 SID PAYMENT $0.00 ($36.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $369.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $36.56 $0.00 $0.00 0 $0.00
2024 3 6/16/2025 TAXES PAYMENT $0.00 ($369.90) $0.00 0 $0.00 E-CHECK
2024 3 6/16/2025 SID PAYMENT $0.00 ($36.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $323.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $33.70 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($323.40) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID PAYMENT $0.00 ($33.70) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID INTEREST $0.00 ($43.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $323.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $33.70 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($323.41) $0.00 0 $0.00 E-CHECK
2024 1 5/24/2024 SID PAYMENT $0.00 ($33.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $319.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $67.40 $0.00 $0.00 0 $0.00
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($319.93) $0.00 0 $0.00 E-CHECK
2023 4 5/24/2024 SID PAYMENT $0.00 ($67.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $325.49 $0.00 $0.00 0 $0.00