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

City of Newark

 Online Inquiry & Payment
Account#:
101258
B/L/Q:
00136 / 00009
Principal:
$0.00
Owner:
28 CHERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND NJ 07068
Int.Date:
02/16/2026
Location:
28-42 CHERRY ST
L.Pay Date:
1/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,497.37 $0.00 $10,429.45 0 $0.00
2026 2 5/1/2026 SID BILL $998.02 $0.00 $998.02 0 $0.00
2026 2 1/23/2026 TAXES PAYMENT $0.00 ($67.92) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $10,497.38 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $998.02 $0.00 $0.00 0 $0.00
2026 1 11/26/2025 TAXES PAYMENT $0.00 ($67.92) $0.00 0 $0.00 E-CHECK
2026 1 1/23/2026 TAXES PAYMENT $0.00 ($10,429.46) $0.00 0 $0.00 E-CHECK
2026 1 1/23/2026 SID PAYMENT $0.00 ($998.02) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $10,649.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $679.95 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($10,649.62) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($67.92) $0.00 0 $0.00
2025 4 11/26/2025 SID PAYMENT $0.00 ($612.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,374.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $679.94 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($585.40) $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($10,788.72) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 SID PAYMENT $0.00 ($679.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,359.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,316.09 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,376.87) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($9,982.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 SID PAYMENT $0.00 ($1,316.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 SID PAYMENT $0.00 ($585.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $585.40 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,359.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,316.09 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,376.87) $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($475.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($1,316.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $11,349.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,369.61 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($9,507.50) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,841.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($1,369.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $13,858.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,369.61 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($13,858.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($1,369.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $12,116.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,262.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($12,116.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($1,262.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $12,116.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,262.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($12,116.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($1,262.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $11,986.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,658.35 $0.00 $0.00 0 $0.00