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

City of Newark

 Online Inquiry & Payment
Account#:
101288
B/L/Q:
00145 / 00026
Principal:
$2,899.28
Owner:
32 COMMERCE STREET LLC
Bank Code:
N/A
Interest:
$15.49
Address:
28 CLINTON ST
Deductions:
0.00
Total:
$2,914.77
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
32 COMMERCE ST
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,588.10 $0.00 $2,899.28 0 $0.00
2026 2 5/1/2026 SID BILL $341.14 $0.00 $341.14 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($688.82) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,588.11 $0.00 $2,899.28 15 $15.49
2026 1 2/1/2026 SID BILL $341.13 $0.00 ($22.20) 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($688.83) $0.00 0 $0.00
2026 1 12/22/2025 SID PAYMENT $0.00 ($22.20) $0.00 0 $0.00 HOME OWNER
2026 1 1/30/2026 SID PAYMENT $0.00 ($341.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,640.14 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $318.92 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($23.21) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($3,640.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 SID PAYMENT $0.00 ($295.71) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,887.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $318.92 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,887.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,755.31) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,755.31 $0.00 0 $0.00
2025 3 12/22/2025 SID PAYMENT $0.00 ($318.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,412.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $363.35 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 SID PAYMENT $0.00 ($363.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,412.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,412.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $363.34 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,412.25) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 SID PAYMENT $0.00 ($363.33) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 SID INTEREST $0.00 ($58.85) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,133.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $378.12 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,133.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 SID PAYMENT $0.00 ($378.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,825.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $378.12 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,825.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 SID PAYMENT $0.00 ($378.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,344.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $348.57 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 SID PAYMENT $0.00 ($348.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,344.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,344.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $348.56 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 SID PAYMENT $0.00 ($348.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,344.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,309.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $457.83 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,309.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($457.83) $0.00 0 $0.00 LOCKBOX PAYMENT