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

City of Newark

 Online Inquiry & Payment
Account#:
107980
B/L/Q:
00512 / 00036
Principal:
$1,931.97
Owner:
139 GARSIDE CP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
139 GARSIDE ST
Deductions:
0.00
Total:
$1,931.97
City/State:
NEWARK, NJ 07104
Int.Date:
04/08/2026
Location:
139 GARSIDE ST
L.Pay Date:
3/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,385.40 $0.00 $2,385.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,385.41 $0.00 $1,931.97 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
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
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($11.02) $0.00 0 $0.00 E-CHECK
2024 2 3/25/2024 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($451.03) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($48.97) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES PAYMENT $0.00 ($1,261.74) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,223.76 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,097.41) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($30.59) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,126.35) $0.00 0 $0.00 E-CHECK