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

City of Newark

 Online Inquiry & Payment
Account#:
101310
B/L/Q:
00146 / 00038
Principal:
$0.00
Owner:
TELEMARKET 195, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
365 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
02/16/2026
Location:
193-195 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 $8,266.93 $0.00 $8,266.93 0 $0.00
2026 2 5/1/2026 SID BILL $785.97 $0.00 $785.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,266.94 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $785.96 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($8,266.94) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 SID PAYMENT $0.00 ($785.96) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,386.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $734.79 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($8,386.83) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($53.49) $0.00 0 $0.00
2025 4 12/24/2025 SID PAYMENT $0.00 ($681.30) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 SID INTEREST $0.00 ($31.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,957.39 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $734.79 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($8,957.39) $0.00 0 $0.00 E-CHECK
2025 3 12/24/2025 SID PAYMENT $0.00 ($734.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,861.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $837.14 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,861.75) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 SID PAYMENT $0.00 ($837.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,861.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $837.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,861.76) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($836.93) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 SID PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,218.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $871.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,218.84) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 SID PAYMENT $0.00 ($871.18) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,218.84) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 SID PAYMENT $0.00 ($871.18) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 NO GOOD CHECK $0.00 $7,218.84 $0.00 0 $0.00
2024 4 11/14/2024 NO GOOD CHECK $0.00 $871.18 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,814.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $871.18 $0.00 $0.00 0 $0.00
2024 3 11/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,814.75) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($871.18) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($871.18) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 NO GOOD CHECK $0.00 $871.18 $0.00 0 $0.00
2024 3 11/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 11/18/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,706.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $803.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,706.71) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($803.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,706.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $803.09 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($7,706.71) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($803.09) $0.00 0 $0.00 E-CHECK