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

City of Newark

 Online Inquiry & Payment
Account#:
101308
B/L/Q:
00146 / 00035
Principal:
$0.00
Owner:
TELEMARKET REALTY 199 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
764 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
199-201 MARKET ST
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 $7,026.24 $0.00 $7,026.24 0 $0.00
2026 2 5/1/2026 SID BILL $668.01 $0.00 $668.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,026.25 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $668.00 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($7,026.25) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 SID PAYMENT $0.00 ($668.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,128.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $624.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($7,128.15) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($45.46) $0.00 0 $0.00
2025 4 12/24/2025 SID PAYMENT $0.00 ($579.05) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 SID INTEREST $0.00 ($26.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,613.08 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $624.51 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,613.08) $0.00 0 $0.00 E-CHECK
2025 3 12/24/2025 SID PAYMENT $0.00 ($624.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,681.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $711.50 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,681.87) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 SID PAYMENT $0.00 ($711.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,681.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $711.50 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,681.87) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($711.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,135.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $740.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,135.44) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($740.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,491.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $740.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,491.85) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($740.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,550.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $682.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,550.09) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($682.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,550.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $682.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,550.10) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($682.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,479.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $896.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,479.81) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID PAYMENT $0.00 ($896.53) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($40.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,592.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $896.53 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,592.26) $0.00 0 $0.00 E-CHECK
2023 3 12/18/2023 SID PAYMENT $0.00 ($896.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,564.15 $0.00 $0.00 0 $0.00