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

City of Newark

 Online Inquiry & Payment
Account#:
115167
B/L/Q:
00871 / 00039
Principal:
$0.00
Owner:
N.T.N. REALTY
Bank Code:
N/A
Interest:
$0.00
Address:
589 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
67-69 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 $1,249.69 $0.00 $1,249.69 0 $0.00
2026 2 5/1/2026 SID BILL $118.82 $0.00 $118.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,241.61 0 $0.00
2026 1 2/1/2026 SID BILL $118.81 $0.00 $118.81 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.08) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $111.08 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.08) $0.00 0 $0.00
2025 4 12/12/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.99) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,354.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $111.07 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($282.61) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,071.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($111.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($111.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $102.99 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.08 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $126.55 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $282.61 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $126.55 $0.00 $0.00 0 $0.00
2025 1 5/16/2025 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,091.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $131.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 SID PAYMENT $0.00 ($131.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/4/2025 TAXES INTEREST $0.00 ($17.70) $0.00 0 $0.00 HOME OWNER
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($1,091.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $131.69 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.88) $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,311.62) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($131.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($20.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.88 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID INTEREST $0.00 ($3.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/1/2024 SID INTEREST $0.00 ($34.82) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 HOME OWNER