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

City of Newark

 Online Inquiry & Payment
Account#:
101083
B/L/Q:
00117 / 00014
Principal:
$0.00
Owner:
KRICH BROS. (R. SOLOMON, ESQ.)
Bank Code:
N/A
Interest:
$0.00
Address:
60 WASHINGTON ST STE 100G
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
02/17/2026
Location:
22 BEECHER ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $511.87 $0.00 $511.87 0 $0.00
2026 2 5/1/2026 SID BILL $48.67 $0.00 $48.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $511.88 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $48.66 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($511.88) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 SID PAYMENT $0.00 ($48.66) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 SID INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $519.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $45.50 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($519.29) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.31) $0.00 0 $0.00
2025 4 2/2/2026 SID PAYMENT $0.00 ($42.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $554.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $45.49 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($554.63) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 SID PAYMENT $0.00 ($45.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $486.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $51.84 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.94) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.95) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($378.89) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 SID PAYMENT $0.00 ($51.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $486.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $51.83 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($427.49) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($59.30) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($51.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $446.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $53.95 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($446.98) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID PAYMENT $0.00 ($53.95) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID PAYMENT $0.00 ($53.95) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.95 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $545.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $53.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($545.79) $0.00 0 $0.00 E-CHECK
2024 3 1/31/2025 SID PAYMENT $0.00 ($53.94) $0.00 0 $0.00 E-CHECK
2024 3 1/31/2025 SID PAYMENT $0.00 ($53.94) $0.00 0 $0.00 E-CHECK
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.94 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $477.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $49.73 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($426.66) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($50.52) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 SID PAYMENT $0.00 ($49.73) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 SID INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $477.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $49.72 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($272.98) $0.00 0 $0.00 E-CHECK