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

City of Newark

 Online Inquiry & Payment
Account#:
101287
B/L/Q:
00145 / 00017
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:
18-22 COMMERCE 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 $5,772.56 $0.00 $5,772.56 0 $0.00
2026 2 5/1/2026 SID BILL $548.82 $0.00 $548.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,772.56 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $548.81 $0.00 $0.00 0 $0.00
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($5,772.56) $0.00 0 $0.00 E-CHECK
2026 1 1/21/2026 SID PAYMENT $0.00 ($520.97) $0.00 0 $0.00 E-CHECK
2026 1 1/21/2026 SID INTEREST $0.00 ($27.84) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 SID PAYMENT $0.00 ($27.84) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,856.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $513.08 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,856.28) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($37.35) $0.00 0 $0.00
2025 4 1/21/2026 SID PAYMENT $0.00 ($475.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,254.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $513.08 $0.00 $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($6,254.69) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES INTEREST $0.00 ($216.86) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 SID PAYMENT $0.00 ($513.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,489.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $584.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,489.63) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($584.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,489.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $584.55 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($5,489.63) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 SID PAYMENT $0.00 ($584.55) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 SID INTEREST $0.00 ($28.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,040.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $608.32 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($5,040.70) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($608.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,155.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $608.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,155.08) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($608.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,381.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $560.78 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,380.68) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($560.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,381.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $560.77 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($5,381.37) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 SID PAYMENT $0.00 ($560.77) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 SID INTEREST $0.00 ($152.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,323.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $736.57 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,323.62) $0.00 0 $0.00 E-CHECK
2023 4 3/18/2024 SID PAYMENT $0.00 ($736.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,416.02 $0.00 $0.00 0 $0.00