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

City of Newark

 Online Inquiry & Payment
Account#:
101047
B/L/Q:
00116 / 00022
Principal:
$951.39
Owner:
TRISTATE CONSTRUCTION GROUP LLC
Bank Code:
N/A
Interest:
$7.61
Address:
36-38 W KINNEY ST
Deductions:
0.00
Total:
$959.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/17/2026
Location:
36-38 W KINNEY ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $868.78 $0.00 $868.78 0 $0.00
2026 2 5/1/2026 SID BILL $82.60 $0.00 $82.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $868.79 $0.00 $868.79 16 $6.95
2026 1 2/1/2026 SID BILL $82.60 $0.00 $82.60 16 $0.66
2025 4 11/1/2025 TAXES BILL $881.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $77.22 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.62) $0.00 0 $0.00
2025 4 1/2/2026 TAXES PAYMENT $0.00 ($881.38) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID PAYMENT $0.00 ($71.60) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID INTEREST $0.00 ($130.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $941.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $77.22 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($259.02) $0.00 0 $0.00 HOME OWNER
2025 3 1/2/2026 TAXES PAYMENT $0.00 ($941.34) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 SID PAYMENT $0.00 ($77.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $826.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $87.98 $0.00 $0.00 0 $0.00
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($826.20) $0.00 0 $0.00 E-CHECK
2025 2 1/2/2026 SID PAYMENT $0.00 ($87.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $826.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $87.97 $0.00 $0.00 0 $0.00
2025 1 1/2/2026 TAXES PAYMENT $0.00 ($826.21) $0.00 0 $0.00 E-CHECK
2025 1 1/2/2026 SID PAYMENT $0.00 ($87.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $758.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $91.55 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($84.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/23/2025 TAXES PAYMENT $0.00 ($673.84) $0.00 0 $0.00 HOME OWNER
2024 4 10/23/2025 SID PAYMENT $0.00 ($91.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $926.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $91.55 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($926.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/23/2025 SID PAYMENT $0.00 ($91.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $809.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $84.40 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 SID INTEREST $0.00 ($1.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($809.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 SID PAYMENT $0.00 ($84.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $809.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $84.40 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($809.91) $0.00 0 $0.00 HOME OWNER
2024 1 5/16/2024 SID PAYMENT $0.00 ($84.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $801.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $168.80 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($801.21) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID PAYMENT $0.00 ($168.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $815.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $168.79 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($56.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($758.76) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 SID PAYMENT $0.00 ($168.79) $0.00 0 $0.00 E-CHECK