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

City of Newark

 Online Inquiry & Payment
Account#:
101309
B/L/Q:
00146 / 00037
Principal:
$0.00
Owner:
TELEMARKET REALTY, % H. GOLDBERG
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:
197 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 $5,659.58 $0.00 $5,659.58 0 $0.00
2026 2 5/1/2026 SID BILL $538.08 $0.00 $538.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,659.59 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $538.07 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($5,659.59) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 SID PAYMENT $0.00 ($538.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,741.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $503.04 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,741.67) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($36.62) $0.00 0 $0.00
2025 4 12/24/2025 SID PAYMENT $0.00 ($466.42) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 SID INTEREST $0.00 ($21.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,132.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $503.03 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($6,132.28) $0.00 0 $0.00 E-CHECK
2025 3 12/24/2025 SID PAYMENT $0.00 ($503.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,382.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $573.11 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,382.19) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 SID PAYMENT $0.00 ($573.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,382.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $573.11 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,382.20) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($573.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,942.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $596.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,942.04) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($596.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,034.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $596.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,034.63) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($596.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,276.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $549.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,276.05) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($549.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,276.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $549.80 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,276.06) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($549.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,219.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $722.15 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,219.24) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID PAYMENT $0.00 ($722.15) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($29.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,310.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $722.15 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,310.02) $0.00 0 $0.00 E-CHECK
2023 3 12/18/2023 SID PAYMENT $0.00 ($722.15) $0.00 0 $0.00 E-CHECK