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

City of Newark

 Online Inquiry & Payment
Account#:
101319
B/L/Q:
00147 / 00001
Principal:
$118,672.95
Owner:
CLINTON OPERATING L.P.
Bank Code:
N/A
Interest:
$890.04
Address:
1060 MAYOR GIBSON
Deductions:
0.00
Total:
$119,562.99
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
27-35 CLINTON ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $108,369.90 $0.00 $108,369.90 0 $0.00
2026 2 5/1/2026 SID BILL $10,303.06 $0.00 $10,303.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $108,369.90 $0.00 $108,369.90 15 $812.77
2026 1 2/1/2026 SID BILL $10,303.05 $0.00 $10,303.05 15 $77.27
2025 4 11/1/2025 TAXES BILL $109,941.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $9,632.24 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($701.24) $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($109,941.65) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 SID PAYMENT $0.00 ($8,931.00) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 SID INTEREST $0.00 ($2,473.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $117,421.05 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $9,632.23 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($114,032.32) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($3,388.73) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES INTEREST $0.00 ($147.41) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 SID PAYMENT $0.00 ($9,632.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $103,058.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $10,973.87 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TAXES PAYMENT $0.00 ($103,058.45) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,973.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $103,058.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $10,973.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($103,058.45) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,973.87) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 SID PAYMENT $0.00 ($10,973.87) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 SID INTEREST $0.00 ($235.94) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10,973.87 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $94,630.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $11,420.15 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($94,630.58) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID PAYMENT $0.00 ($11,420.15) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID INTEREST $0.00 ($2,510.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $115,551.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $11,420.15 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($115,551.20) $0.00 0 $0.00 E-CHECK
2024 3 12/5/2024 SID PAYMENT $0.00 ($11,420.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $101,026.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $10,527.59 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($101,026.00) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID PAYMENT $0.00 ($10,527.59) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID INTEREST $0.00 ($836.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $101,026.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $10,527.59 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($69,832.80) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($31,193.21) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 SID PAYMENT $0.00 ($10,527.59) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 SID INTEREST $0.00 ($563.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $99,942.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $13,827.73 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00