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

City of Newark

 Online Inquiry & Payment
Account#:
101300
B/L/Q:
00145 / 00070
Principal:
$2,999.25
Owner:
32 COMMERCE STREET LLC
Bank Code:
N/A
Interest:
$16.24
Address:
28 CLINTON ST
Deductions:
0.00
Total:
$3,015.49
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
28 CLINTON 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 $3,749.06 $0.00 $2,999.25 0 $0.00
2026 2 5/1/2026 SID BILL $356.44 $0.00 $356.44 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($749.81) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,749.07 $0.00 $2,999.25 15 $16.24
2026 1 2/1/2026 SID BILL $356.43 $0.00 $0.00 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($749.82) $0.00 0 $0.00
2026 1 1/30/2026 SID PAYMENT $0.00 ($356.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,803.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $333.23 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.25) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($3,803.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 SID PAYMENT $0.00 ($308.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,062.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $333.22 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,062.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.25) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,999.25 $0.00 0 $0.00
2025 3 12/22/2025 SID PAYMENT $0.00 ($333.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,565.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $379.65 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 SID PAYMENT $0.00 ($379.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,565.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,565.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $379.64 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($3,565.32) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 SID PAYMENT $0.00 ($379.64) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 SID INTEREST $0.00 ($62.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,273.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $395.08 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,273.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 SID PAYMENT $0.00 ($395.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $395.08 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 SID PAYMENT $0.00 ($395.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,495.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $364.21 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 SID PAYMENT $0.00 ($364.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,495.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,495.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $364.20 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 SID PAYMENT $0.00 ($364.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,495.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,457.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $478.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,457.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($478.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,517.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $478.37 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,517.50) $0.00 0 $0.00 LOCKBOX PAYMENT