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

City of Newark

 Online Inquiry & Payment
Account#:
115168
B/L/Q:
00871 / 00041
Principal:
$0.00
Owner:
NTN REALTY CORPORATION
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:
71 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 $825.79 $0.00 $825.79 0 $0.00
2026 2 5/1/2026 SID BILL $78.51 $0.00 $78.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $825.80 $0.00 $820.46 0 $0.00
2026 1 2/1/2026 SID BILL $78.51 $0.00 $78.51 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.34) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $837.76 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $73.40 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.34) $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 ($837.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.05) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $894.77 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $73.39 $0.00 $0.00 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($167.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($727.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($73.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/12/2025 SID PAYMENT $0.00 ($73.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.05 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.34 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $785.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $83.63 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 SID PAYMENT $0.00 ($83.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($785.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $785.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $83.62 $0.00 $0.00 0 $0.00
2025 1 5/16/2025 SID PAYMENT $0.00 ($83.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($785.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $721.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $87.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 SID PAYMENT $0.00 ($87.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/4/2025 TAXES INTEREST $0.00 ($26.32) $0.00 0 $0.00
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($721.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $880.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $87.02 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($880.52) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($87.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $769.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $80.23 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($80.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($769.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $769.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $80.22 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID INTEREST $0.00 ($2.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/1/2024 SID INTEREST $0.00 ($22.03) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($769.84) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 SID PAYMENT $0.00 ($80.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $761.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $105.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($761.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID INTEREST $0.00 ($4.03) $0.00 0 $0.00 LOCKBOX PAYMENT