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

City of Newark

 Online Inquiry & Payment
Account#:
101228
B/L/Q:
00125 / 00058
Principal:
$0.00
Owner:
ROBERT TREAT HOTEL, INC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
33-37 KITCHELL ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,462.88 $0.00 $4,462.88 0 $0.00
2026 2 5/1/2026 SID BILL $424.30 $0.00 $424.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,462.89 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $424.30 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($4,462.89) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 SID PAYMENT $0.00 ($424.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,527.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $396.68 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,527.61) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($28.87) $0.00 0 $0.00
2025 4 11/26/2025 SID PAYMENT $0.00 ($367.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,835.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $396.67 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,835.63) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 SID PAYMENT $0.00 ($396.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,244.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $451.93 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,244.15) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($451.93) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($36.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,244.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $451.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,244.15) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($451.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,897.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $470.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,897.07) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($470.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $470.30 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($470.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,160.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $433.55 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,160.45) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($433.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,160.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $433.55 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,160.45) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($433.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,115.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $569.46 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,115.80) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($569.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,187.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $569.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,187.24) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($569.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,169.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $297.64 $0.00 $0.00 0 $0.00