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

City of Newark

 Online Inquiry & Payment
Account#:
101940
B/L/Q:
00185 / 00078
Principal:
$0.00
Owner:
GALICIA PARTNERS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
47 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
48 UNION ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,353.91 $0.00 $4,353.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,353.92 $0.00 $4,353.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,417.06 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,417.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,717.55 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,717.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,140.52 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($4,140.52) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($97.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,140.52 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,140.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,801.92 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,801.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,642.43 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,642.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,058.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $356.83 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($4,058.86) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 IRON BOUND SID PAYMENT $0.00 ($356.83) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 IRON BOUND SID INTEREST $0.00 ($1,330.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,058.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $356.83 $0.00 $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($4,058.86) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 IRON BOUND SID PAYMENT $0.00 ($356.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,015.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $385.77 $0.00 $0.00 0 $0.00
2023 4 5/30/2024 TAXES PAYMENT $0.00 ($4,015.31) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 IRON BOUND SID PAYMENT $0.00 ($385.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,084.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $385.77 $0.00 $0.00 0 $0.00
2023 3 5/30/2024 TAXES PAYMENT $0.00 ($4,084.99) $0.00 0 $0.00 E-CHECK
2023 3 5/30/2024 IRON BOUND SID PAYMENT $0.00 ($385.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,067.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $327.89 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($4,067.56) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID PAYMENT $0.00 ($327.89) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID INTEREST $0.00 ($24.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,067.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $327.88 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,067.57) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 IRON BOUND SID PAYMENT $0.00 ($327.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,071.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $355.05 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,071.92) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 IRON BOUND SID PAYMENT $0.00 ($355.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,067.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $355.05 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($4,067.57) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 IRON BOUND SID PAYMENT $0.00 ($355.05) $0.00 0 $0.00 E-CHECK