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

City of Newark

 Online Inquiry & Payment
Account#:
101096
B/L/Q:
00118 / 00001
Principal:
$0.00
Owner:
1007-1009 BROAD DEVELOPMENT UR
Bank Code:
N/A
Interest:
$0.00
Address:
401 HACKENSACK AVE,#301
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
02/17/2026
Location:
1007-1009 MAYOR GIBSON
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,415.39 $0.00 $2,415.39 0 $0.00
2026 2 5/1/2026 SID BILL $229.64 $0.00 $229.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,415.40 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $229.64 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,415.40) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 SID PAYMENT $0.00 ($229.64) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 SID INTEREST $0.00 ($13.40) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $214.69 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,450.42) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.62) $0.00 0 $0.00
2025 4 2/10/2026 SID PAYMENT $0.00 ($199.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,617.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $214.69 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($2,617.13) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2025 3 2/10/2026 SID PAYMENT $0.00 ($214.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,297.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $244.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,297.01) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($244.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,297.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $244.59 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,297.02) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 SID PAYMENT $0.00 ($244.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,109.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $254.54 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,109.16) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 SID PAYMENT $0.00 ($254.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,575.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $254.53 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,575.46) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 SID PAYMENT $0.00 ($254.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,251.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $234.65 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($2,251.71) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 SID PAYMENT $0.00 ($234.65) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 SID INTEREST $0.00 ($376.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,251.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $234.64 $0.00 $0.00 0 $0.00
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($2,251.72) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 SID PAYMENT $0.00 ($234.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,227.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $469.29 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $675.78 $0.00 0 $0.00
2023 4 5/21/2024 YE PNLTY PRINCIPAL BILL $0.00 ($675.78) $0.00 0 $0.00
2023 4 5/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,524.07) $0.00 0 $0.00
2023 4 8/2/2024 TAXES PAYMENT $0.00 ($703.48) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 SID PAYMENT $0.00 ($469.29) $0.00 0 $0.00 E-CHECK