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

City of Newark

 Online Inquiry & Payment
Account#:
101601
B/L/Q:
00164 / 00004
Principal:
$1,213.55
Owner:
796 BROAD STREET NSKA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
450 7TH AVE,STE 701
Deductions:
0.00
Total:
$1,213.55
City/State:
NEW YORK, NY 10123
Int.Date:
02/13/2026
Location:
796-798 MAYOR GIBSON
L.Pay Date:
1/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,696.57 $0.00 $13,696.57 0 $0.00
2026 2 5/1/2026 SID BILL $1,302.18 $0.00 $1,302.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,696.58 $0.00 ($1,302.17) 0 $0.00
2026 1 2/1/2026 SID BILL $1,302.17 $0.00 $1,213.55 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($88.62) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($1,302.17) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($13,607.96) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 SID PAYMENT $0.00 ($88.62) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $13,895.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,217.39 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($13,895.22) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($88.62) $0.00 0 $0.00
2025 4 12/10/2025 SID PAYMENT $0.00 ($1,128.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,840.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,217.39 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($14,840.53) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 SID PAYMENT $0.00 ($1,217.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,025.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,386.96 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($13,025.27) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,386.96 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,386.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,025.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,386.96 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($13,025.28) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,386.96 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,386.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,960.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,443.36 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($11,960.10) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 SID PAYMENT $0.00 ($1,443.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,604.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,443.36 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($14,604.20) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 SID PAYMENT $0.00 ($1,443.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,768.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,330.56 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($12,768.40) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,330.56) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,330.56 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,330.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,768.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,330.55 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($12,768.40) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,330.55) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,330.55 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,330.55) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,631.40 $0.00 $0.00 0 $0.00