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

City of Newark

 Online Inquiry & Payment
Account#:
101286
B/L/Q:
00145 / 00001
Principal:
$0.00
Owner:
EMERITA URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
744 MAYOR GIBSON # 1120
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
736-752 MAYOR GIBSON
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 $249,937.50 $0.00 $249,937.50 0 $0.00
2026 2 5/1/2026 SID BILL $23,762.31 $0.00 $23,762.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $249,937.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $23,762.31 $0.00 $0.00 0 $0.00
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($78,050.67) $0.00 0 $0.00 E-CHECK
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($78,050.67) $0.00 0 $0.00 E-CHECK
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($72,893.63) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1,612.40) $0.00 0 $0.00
2026 1 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,090.48) $0.00 0 $0.00
2026 1 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18,239.65) $0.00 0 $0.00
2026 1 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22,956.11) $0.00 0 $0.00
2026 1 2/5/2026 SID PAYMENT $0.00 ($806.20) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $253,562.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $22,215.18 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($99,999.99) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($99,999.99) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($53,562.52) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($1,617.30) $0.00 0 $0.00
2025 4 1/21/2026 SID PAYMENT $0.00 ($20,597.88) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID INTEREST $0.00 ($806.20) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID PAYMENT $0.00 ($20,597.88) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID INTEREST $0.00 ($806.20) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID PAYMENT $0.00 ($20,597.88) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID INTEREST $0.00 ($806.20) $0.00 0 $0.00 E-CHECK
2025 4 2/5/2026 INTEREST TO PRINCIPAL $0.00 $1,612.40 $0.00 0 $0.00
2025 4 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18,239.65 $0.00 0 $0.00
2025 4 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22,956.11 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $270,812.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $22,215.17 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($99,999.99) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($99,999.99) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($70,812.52) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 SID PAYMENT $0.00 ($21,669.93) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 SID INTEREST $0.00 ($545.24) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 SID PAYMENT $0.00 ($545.24) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 SID PAYMENT $0.00 ($545.24) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 SID PAYMENT $0.00 ($545.24) $0.00 0 $0.00 E-CHECK
2025 3 2/5/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,090.48 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $237,687.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $25,309.44 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,437.32) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($99,999.99) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($99,999.98) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($61,559.65) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25,309.44) $0.00 0 $0.00
2025 2 5/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25,309.44 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $237,687.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $25,309.44 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($98,697.29) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($1,302.70) $0.00 0 $0.00 E-CHECK