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

City of Newark

 Online Inquiry & Payment
Account#:
101048
B/L/Q:
00116 / 00024
Principal:
$887.88
Owner:
TRISTATE CONSTRUCTION GROUP LLC
Bank Code:
N/A
Interest:
$7.11
Address:
36-38 W KINNEY ST
Deductions:
0.00
Total:
$894.99
City/State:
NEWARK, NJ 07102
Int.Date:
02/17/2026
Location:
32-34 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 $810.80 $0.00 $810.80 0 $0.00
2026 2 5/1/2026 SID BILL $77.09 $0.00 $77.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $810.80 $0.00 $810.80 16 $6.49
2026 1 2/1/2026 SID BILL $77.08 $0.00 $77.08 16 $0.62
2025 4 11/1/2025 TAXES BILL $822.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $72.07 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.24) $0.00 0 $0.00
2025 4 1/2/2026 TAXES PAYMENT $0.00 ($822.55) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID PAYMENT $0.00 ($66.83) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID INTEREST $0.00 ($121.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $878.52 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $72.06 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($234.51) $0.00 0 $0.00 HOME OWNER
2025 3 1/2/2026 TAXES PAYMENT $0.00 ($878.52) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 SID PAYMENT $0.00 ($72.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $771.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $82.11 $0.00 $0.00 0 $0.00
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($771.06) $0.00 0 $0.00 E-CHECK
2025 2 1/2/2026 SID PAYMENT $0.00 ($82.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $771.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $82.10 $0.00 $0.00 0 $0.00
2025 1 1/2/2026 TAXES PAYMENT $0.00 ($771.06) $0.00 0 $0.00 E-CHECK
2025 1 1/2/2026 SID PAYMENT $0.00 ($82.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $707.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $85.45 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($78.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/23/2025 TAXES PAYMENT $0.00 ($629.21) $0.00 0 $0.00 HOME OWNER
2024 4 10/23/2025 SID PAYMENT $0.00 ($85.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $864.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $85.44 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($864.52) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/23/2025 SID PAYMENT $0.00 ($85.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $755.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $78.77 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 SID INTEREST $0.00 ($1.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($755.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 SID PAYMENT $0.00 ($78.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $755.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $78.76 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($755.86) $0.00 0 $0.00 HOME OWNER
2024 1 5/16/2024 SID PAYMENT $0.00 ($78.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $747.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $157.53 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($747.74) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID PAYMENT $0.00 ($157.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $760.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $157.53 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($760.72) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 SID PAYMENT $0.00 ($157.53) $0.00 0 $0.00 E-CHECK