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

City of Newark

 Online Inquiry & Payment
Account#:
101279
B/L/Q:
00144 / 00007
Principal:
$4,480.66
Owner:
S & M FRIEDMAN, LLC
Bank Code:
N/A
Interest:
$27.35
Address:
9 COMMERCE ST
Deductions:
0.00
Total:
$4,508.01
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
9 COMMERCE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,115.97 $0.00 $4,115.97 0 $0.00
2026 2 5/1/2026 SID BILL $391.32 $0.00 $391.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,115.97 $0.00 $4,089.34 15 $24.42
2026 1 2/1/2026 SID BILL $391.32 $0.00 $391.32 15 $2.93
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($26.63) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,175.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $365.84 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,175.66) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($26.63) $0.00 0 $0.00
2025 4 12/5/2025 SID PAYMENT $0.00 ($339.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,459.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $365.84 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($4,459.74) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 SID PAYMENT $0.00 ($365.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,914.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $416.80 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,914.24) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 SID PAYMENT $0.00 ($416.80) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 SID INTEREST $0.00 ($9.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,914.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $416.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,914.24) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 SID PAYMENT $0.00 ($416.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,594.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $433.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,594.14) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID PAYMENT $0.00 ($433.75) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,388.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $433.74 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($4,388.72) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($111.99) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($433.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,837.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $399.85 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 TAXES PAYMENT $0.00 ($3,821.84) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 SID PAYMENT $0.00 ($399.85) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 SID INTEREST $0.00 ($74.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,837.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $399.84 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 SID INTEREST $0.00 ($138.42) $0.00 0 $0.00 HOME OWNER
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,811.21) $0.00 0 $0.00 HOME OWNER
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($1,025.84) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 SID PAYMENT $0.00 ($399.84) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 SID INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,795.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $525.19 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($3,861.75) $0.00 0 $0.00 E-CHECK