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

City of Newark

 Online Inquiry & Payment
Account#:
101652
B/L/Q:
00165 / 00113
Principal:
$3,347.90
Owner:
NEWARK HOSPITALITY GROUP CO
Bank Code:
N/A
Interest:
$101.93
Address:
506-508 CENTRAL AVENUE
Deductions:
0.00
Total:
$3,449.83
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/27/2025
Location:
832 MAYOR GIBSON
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2026 2 5/1/2026 SID BILL $137.92 $0.00 $137.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2026 1 2/1/2026 SID BILL $137.92 $0.00 $137.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,471.67 $0.00 $1,471.67 56 $41.21
2025 4 11/1/2025 SID BILL $128.94 $0.00 $119.56 56 $3.35
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.38) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,571.80 $0.00 $1,571.80 59 $46.37
2025 3 8/1/2025 SID BILL $128.94 $0.00 $128.94 146 $9.41
2025 3 10/28/2025 TAXES INTEREST $0.00 ($341.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $146.90 $0.00 $55.93 57 $1.59
2025 2 10/30/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2025 2 10/30/2025 SID PAYMENT $0.00 ($90.97) $0.00 0 $0.00 E-CHECK
2025 2 10/30/2025 SID INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $146.89 $0.00 $0.00 0 $0.00
2025 1 10/30/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2025 1 10/30/2025 SID PAYMENT $0.00 ($146.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,266.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $152.87 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($1,113.85) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2025 TAXES PAYMENT $0.00 ($152.86) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2025 SID PAYMENT $0.00 ($152.87) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $152.86 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 E-CHECK
2024 3 12/1/2024 SID PAYMENT $0.00 ($152.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,352.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $140.93 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,352.33) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID PAYMENT $0.00 ($140.93) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID INTEREST $0.00 ($26.14) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,352.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $140.92 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,352.34) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/5/2024 SID PAYMENT $0.00 ($140.92) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/5/2024 SID INTEREST $0.00 ($26.04) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,337.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $185.10 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 SID INTEREST $0.00 ($49.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,337.82) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 SID PAYMENT $0.00 ($167.89) $0.00 0 $0.00 LIEN HOLDER
2023 4 3/5/2024 SID PAYMENT $0.00 ($17.21) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,361.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $185.09 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($990.13) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,361.04) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/19/2023 SID PAYMENT $0.00 ($185.09) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,355.23 $0.00 $0.00 0 $0.00