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

City of Newark

 Online Inquiry & Payment
Account#:
101650
B/L/Q:
00165 / 00109
Principal:
$0.00
Owner:
842-46 BROAD ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1064 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/27/2025
Location:
838-840 MAYOR GIBSON
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 $8,739.81 $0.00 $8,739.81 0 $0.00
2026 2 5/1/2026 SID BILL $830.92 $0.00 $830.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,739.82 $0.00 $8,739.82 0 $0.00
2026 1 2/1/2026 SID BILL $830.92 $0.00 $830.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,866.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $776.82 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($56.55) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($8,866.57) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 SID PAYMENT $0.00 ($720.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,469.77 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $776.82 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($9,469.77) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 SID PAYMENT $0.00 ($776.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,311.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $885.02 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,311.46) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($885.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,311.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $885.02 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($8,311.46) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($885.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,631.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $921.01 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($7,631.77) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 SID PAYMENT $0.00 ($921.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,318.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $921.01 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,318.97) $0.00 0 $0.00 E-CHECK
2024 3 11/26/2024 SID PAYMENT $0.00 ($921.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,147.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $849.03 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($8,147.54) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($849.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,147.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $849.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,147.55) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($849.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,060.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,115.18 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,060.12) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 SID PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,200.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,115.18 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($8,200.00) $0.00 0 $0.00 E-CHECK
2023 3 12/11/2023 SID PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,165.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $582.88 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($8,165.03) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 SID PAYMENT $0.00 ($582.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,165.03 $0.00 $0.00 0 $0.00