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

City of Newark

 Online Inquiry & Payment
Account#:
107980
B/L/Q:
00512 / 00036
Principal:
$0.00
Owner:
139 GARSIDE CP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
139 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
139 GARSIDE ST
L.Pay Date:
11/25/2025

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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 $2,385.41 0 $0.00
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
2023 4 11/1/2023 TAXES BILL $3,510.29 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,510.29) $0.00 0 $0.00 E-CHECK