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

City of Newark

 Online Inquiry & Payment
Account#:
115149
B/L/Q:
00868 / 00040
Principal:
$227.77
Owner:
701-703 MCCARTER HOLDING CO, INC
Bank Code:
N/A
Interest:
$5.10
Address:
703 MCCARTER HWY#101
Deductions:
0.00
Total:
$232.87
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
108-116 LAFAYETTE ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,329.67 $0.00 $1,329.67 0 $0.00
2026 2 5/1/2026 SID BILL $126.42 $0.00 $126.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,329.67 $0.00 $1,329.67 0 $0.00
2026 1 2/1/2026 SID BILL $126.41 $0.00 $126.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,348.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $118.19 $0.00 $109.59 54 $1.32
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,348.95) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.60) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,440.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $118.18 $0.00 $118.18 144 $3.78
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,440.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $134.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($134.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,264.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $134.64 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($1,264.50) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 SID PAYMENT $0.00 ($134.64) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 SID INTEREST $0.00 ($20.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $140.12 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($140.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,417.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $140.12 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,417.78) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($140.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $129.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($129.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $129.17 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($129.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,226.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $169.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,226.26) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 SID PAYMENT $0.00 ($169.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,247.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $169.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,247.54) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 SID PAYMENT $0.00 ($169.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $88.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,242.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID PAYMENT $0.00 ($88.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,242.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $88.68 $0.00 $0.00 0 $0.00