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

City of Newark

 Online Inquiry & Payment
Account#:
101303
B/L/Q:
00146 / 00011
Principal:
$0.00
Owner:
756 BROAD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
45 ACADEMY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
756-762 MAYOR GIBSON
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $31,142.21 $0.00 $28,181.42 0 $0.00
2026 2 5/1/2026 SID BILL $2,960.79 $0.00 $2,960.79 0 $0.00
2026 2 2/9/2026 TAXES PAYMENT $0.00 ($2,960.79) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $31,142.22 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $2,960.78 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($31,142.22) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 SID PAYMENT $0.00 ($2,960.78) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $31,593.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,768.01 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($201.51) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($31,593.88) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID PAYMENT $0.00 ($2,566.50) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($219.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $33,743.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $2,768.00 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($33,743.24) $0.00 0 $0.00 E-CHECK
2025 3 12/30/2025 SID PAYMENT $0.00 ($2,768.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $29,615.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,153.56 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($26,462.30) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $29,615.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,153.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($29,615.87) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $27,193.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,281.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($27,193.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/22/2024 SID PAYMENT $0.00 ($3,281.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $33,205.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,281.80 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($33,205.90) $0.00 0 $0.00 HOME OWNER
2024 3 11/22/2024 SID PAYMENT $0.00 ($3,281.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $29,031.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,025.31 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 SID PAYMENT $0.00 ($3,025.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($29,031.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $29,031.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,025.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($29,031.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 SID PAYMENT $0.00 ($3,025.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $44,271.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $5,083.82 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($44,271.40) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 SID PAYMENT $0.00 ($5,083.82) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $44,769.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $5,083.81 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($44,769.80) $0.00 0 $0.00 HOME OWNER
2023 3 12/7/2023 SID PAYMENT $0.00 ($5,083.81) $0.00 0 $0.00 HOME OWNER