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

City of Newark

 Online Inquiry & Payment
Account#:
101840
B/L/Q:
00178 / 00022
Principal:
$5,827.88
Owner:
400 MARKET STREET LLC
Bank Code:
N/A
Interest:
$233.43
Address:
400 MARKET STREET
Deductions:
0.00
Total:
$6,061.31
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
11-13 UNION ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $34,022.49 $0.00 $34,022.49 0 $0.00
2026 2 5/1/2026 SID BILL $3,234.62 $0.00 $3,234.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $34,022.50 $0.00 $34,022.50 0 $0.00
2026 1 2/1/2026 SID BILL $3,234.62 $0.00 $3,234.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $34,515.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,024.02 $0.00 $2,803.87 54 $75.70
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($34,515.94) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($220.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $36,864.08 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $3,024.01 $0.00 $3,024.01 144 $157.73
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($36,864.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $32,354.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,445.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($32,354.97) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($3,445.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $32,354.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,445.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($32,354.98) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($3,445.22) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID INTEREST $0.00 ($126.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $29,709.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,585.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($29,709.05) $0.00 0 $0.00 E-CHECK
2024 4 2/3/2025 SID PAYMENT $0.00 ($3,585.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $36,277.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,585.33 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($36,275.93) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($3,585.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $31,716.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,305.12 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($31,716.89) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID PAYMENT $0.00 ($3,305.12) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID INTEREST $0.00 ($214.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $31,716.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,305.11 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($31,716.90) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID PAYMENT $0.00 ($2,919.62) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID INTEREST $0.00 ($385.49) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 SID PAYMENT $0.00 ($385.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $31,376.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $4,341.19 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($31,376.58) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 2/14/2024 SID PAYMENT $0.00 ($4,341.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $31,921.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $4,341.18 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($31,921.08) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 SID PAYMENT $0.00 ($4,341.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $31,784.95 $0.00 $0.00 0 $0.00