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

City of Newark

 Online Inquiry & Payment
Account#:
101109
B/L/Q:
00118 / 00033
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:
19 LINCOLN PARK
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 $3,761.06 $0.00 $3,761.06 0 $0.00
2026 2 5/1/2026 SID BILL $357.58 $0.00 $357.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,761.06 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $357.57 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($3,761.06) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 SID PAYMENT $0.00 ($357.57) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,815.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $334.29 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,815.60) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.33) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($309.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,075.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $334.29 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,075.19) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($334.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,576.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $380.86 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,576.72) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($380.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,576.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $380.86 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,576.73) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($380.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,284.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $396.35 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,274.52) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($396.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,010.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $396.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,010.29) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($396.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,506.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $365.37 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($16.97) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,489.21) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 SID PAYMENT $0.00 ($365.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,506.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $365.37 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($18.53) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,487.66) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($365.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,468.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $730.74 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,468.56) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($730.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,528.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $730.73 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK