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

City of Newark

 Online Inquiry & Payment
Account#:
107980
B/L/Q:
00512 / 00036
Principal:
$2,646.00
Owner:
139 GARSIDE CP LLC
Bank Code:
N/A
Interest:
$12.69
Address:
139 GARSIDE ST
Deductions:
0.00
Total:
$2,658.69
City/State:
NEWARK, NJ 07104
Int.Date:
09/09/2026
Location:
139 GARSIDE ST
L.Pay Date:
8/25/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,659.79 $0.00 $2,646.00 14 $12.69
2026 3 8/25/2026 TAXES PAYMENT $0.00 ($13.79) $0.00 0 $0.00 E-CHECK
2026 3 8/25/2026 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,385.40 $0.00 $0.00 0 $0.00
2026 2 5/27/2026 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/27/2026 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 CORELOGIC BANK
2026 2 7/31/2026 TAXES PAYMENT $0.00 ($904.58) $0.00 0 $0.00 E-CHECK
2026 2 7/31/2026 TAXES INTEREST $0.00 ($95.42) $0.00 0 $0.00 E-CHECK
2026 2 8/4/2026 TAXES PAYMENT $0.00 ($797.78) $0.00 0 $0.00 E-CHECK
2026 2 8/4/2026 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2026 2 8/25/2026 TAXES PAYMENT $0.00 ($683.02) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,385.41 $0.00 $0.00 0 $0.00
2026 1 3/31/2026 TAXES PAYMENT $0.00 ($453.44) $0.00 0 $0.00 E-CHECK
2026 1 3/31/2026 TAXES INTEREST $0.00 ($46.56) $0.00 0 $0.00 E-CHECK
2026 1 4/12/2026 TAXES PAYMENT $0.00 ($1,925.92) $0.00 0 $0.00 E-CHECK
2026 1 4/12/2026 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2026 1 5/27/2026 TAXES PAYMENT $0.00 ($6.05) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,419.99 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($373.82) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,046.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,584.64 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,476.36) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($23.64) $0.00 0 $0.00 E-CHECK
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($484.73) $0.00 0 $0.00 E-CHECK
2025 3 10/30/2025 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($623.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,190.67) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,077.82) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,082.97 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,082.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,543.48 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($482.94) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($11.99) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($547.55) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($694.90) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($248.91) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($568.93) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,223.75 $0.00 $0.00 0 $0.00