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

City of Newark

 Online Inquiry & Payment
Account#:
115166
B/L/Q:
00871 / 00034
Principal:
$0.00
Owner:
N.T.N. REALTY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
573-589 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
59-65 LIBERTY ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,190.45 $0.00 $2,190.45 0 $0.00
2026 2 5/1/2026 SID BILL $208.26 $0.00 $208.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,190.46 $0.00 $2,176.29 0 $0.00
2026 1 2/1/2026 SID BILL $208.25 $0.00 $208.25 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.17) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,222.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $194.69 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.17) $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($2,222.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($180.52) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,373.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $194.69 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($221.81) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($295.07) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,856.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($194.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($194.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $180.52 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.17 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,083.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $221.82 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,083.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 SID PAYMENT $0.00 ($516.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $295.07 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,083.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $221.81 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($21.06) $0.00 0 $0.00
2025 1 5/16/2025 SID PAYMENT $0.00 ($221.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/16/2025 SID PAYMENT $0.00 ($221.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($2,062.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $221.81 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,912.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $230.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 SID PAYMENT $0.00 ($230.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/4/2025 TAXES INTEREST $0.00 ($39.39) $0.00 0 $0.00 HOME OWNER
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($1,912.73) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,335.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $230.83 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,335.61) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($230.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,042.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $212.80 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($212.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,042.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $212.79 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID INTEREST $0.00 ($11.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/1/2024 SID INTEREST $0.00 ($37.47) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($2,042.02) $0.00 0 $0.00 HOME OWNER