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

City of Newark

 Online Inquiry & Payment
Account#:
101084
B/L/Q:
00117 / 00015
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:
24 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 $581.85 $0.00 $581.85 0 $0.00
2026 2 5/1/2026 SID BILL $55.32 $0.00 $55.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $581.86 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $55.32 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($581.86) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 SID PAYMENT $0.00 ($55.32) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 SID INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $590.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $51.72 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($590.29) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.76) $0.00 0 $0.00
2025 4 2/2/2026 SID PAYMENT $0.00 ($47.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $51.71 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 SID PAYMENT $0.00 ($51.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $553.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $58.92 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($553.34) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($58.92) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58.92 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $553.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $58.92 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($553.34) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($58.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $508.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $61.32 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($508.09) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID PAYMENT $0.00 ($61.32) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID INTEREST $0.00 ($3.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $620.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $61.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($620.41) $0.00 0 $0.00 E-CHECK
2024 3 1/31/2025 SID PAYMENT $0.00 ($61.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $542.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $56.53 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($485.00) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($57.42) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 SID PAYMENT $0.00 ($56.53) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 SID INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $542.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $56.52 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($310.30) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($232.13) $0.00 0 $0.00 E-CHECK
2024 1 4/13/2024 SID PAYMENT $0.00 ($56.52) $0.00 0 $0.00 E-CHECK
2024 1 4/13/2024 SID INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $536.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $113.05 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK