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

City of Newark

 Online Inquiry & Payment
Account#:
101052
B/L/Q:
00116 / 00029
Principal:
$1,022.98
Owner:
LINCOLN PARK CAPC UR. REN, LLC
Bank Code:
N/A
Interest:
$7.84
Address:
450 WASHINGTON ST
Deductions:
0.00
Total:
$1,030.82
City/State:
NEWARK,NJ 07102
Int.Date:
02/17/2026
Location:
393 HALSEY ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $807.80 $0.00 $807.80 0 $0.00
2026 2 5/1/2026 SID BILL $76.80 $0.00 $76.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $807.80 $0.00 $807.80 16 $2.87
2026 1 2/1/2026 SID BILL $76.80 $0.00 $76.80 16 $0.27
2025 4 11/1/2025 TAXES BILL $819.51 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $71.80 $0.00 $66.58 106 $1.57
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($819.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.22) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $875.27 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $71.80 $0.00 $71.80 196 $3.13
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($875.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $768.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $81.80 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($768.20) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID PAYMENT $0.00 ($81.80) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($130.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $768.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $81.80 $0.00 $0.00 0 $0.00
2025 1 7/23/2025 TAXES PAYMENT $0.00 ($768.21) $0.00 0 $0.00 E-CHECK
2025 1 7/23/2025 SID PAYMENT $0.00 ($81.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $705.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $85.13 $0.00 $0.00 0 $0.00
2024 4 7/23/2025 TAXES PAYMENT $0.00 ($705.38) $0.00 0 $0.00 E-CHECK
2024 4 7/23/2025 SID PAYMENT $0.00 ($85.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $861.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $85.12 $0.00 $0.00 0 $0.00
2024 3 5/24/2024 TAXES PAYMENT $0.00 ($6.14) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($855.19) $0.00 0 $0.00 HOME OWNER
2024 3 7/23/2025 SID PAYMENT $0.00 ($85.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $753.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $78.48 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 SID INTEREST $0.00 ($50.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($753.05) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID PAYMENT $0.00 ($78.48) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 SID INTEREST $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $753.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $78.47 $0.00 $0.00 0 $0.00
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($753.06) $0.00 0 $0.00 HOME OWNER
2024 1 5/15/2024 SID PAYMENT $0.00 ($72.25) $0.00 0 $0.00 HOME OWNER
2024 1 5/24/2024 SID PAYMENT $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $617.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $156.95 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($196.70) $0.00 0 $0.00 HOME OWNER
2023 4 5/15/2024 TAXES PAYMENT $0.00 ($420.31) $0.00 0 $0.00 HOME OWNER
2023 4 5/15/2024 SID PAYMENT $0.00 ($156.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $629.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $156.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($218.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($411.35) $0.00 0 $0.00 HOME OWNER