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

City of Newark

 Online Inquiry & Payment
Account#:
101068
B/L/Q:
00116 / 00061
Principal:
$0.00
Owner:
TLC REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 66
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
02/17/2026
Location:
468 WASHINGTON ST
L.Pay Date:
1/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,276.43 $0.00 $2,276.43 0 $0.00
2026 2 5/1/2026 SID BILL $216.43 $0.00 $216.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,276.43 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $216.43 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($2,276.43) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 SID PAYMENT $0.00 ($216.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,309.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $202.34 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,309.44) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.73) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($187.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,466.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $202.33 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,466.56) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($202.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,164.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $230.52 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,164.86) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($230.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,164.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $230.52 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,164.86) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($230.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,987.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $239.89 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,985.10) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($239.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,427.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $239.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,427.28) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($239.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,122.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $221.15 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,110.05) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 SID PAYMENT $0.00 ($221.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,122.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $221.14 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,106.75) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($221.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,099.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $442.29 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,099.39) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($442.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,135.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $442.29 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK