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

City of Newark

 Online Inquiry & Payment
Account#:
115176
B/L/Q:
00872 / 00006
Principal:
$0.00
Owner:
COLUMBIA MANAGEMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 66
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/25/2025
Location:
83 GREEN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,693.08 $0.00 $3,693.08 0 $0.00
2026 2 5/1/2026 SID BILL $351.12 $0.00 $351.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,693.08 $0.00 $3,693.08 0 $0.00
2026 1 2/1/2026 SID BILL $351.11 $0.00 $351.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,746.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $328.25 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,746.64) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($23.89) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($304.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,001.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $328.25 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,001.53) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($328.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,512.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $373.98 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,512.07) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($373.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,512.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $373.97 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,512.07) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($373.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,224.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $389.18 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,224.86) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($389.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,937.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $389.18 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,937.80) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($389.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,442.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $358.77 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,436.83) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($358.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,442.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $358.76 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,435.26) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($358.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,405.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $471.23 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,405.86) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($471.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,464.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $471.22 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,464.26) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($471.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,450.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $246.30 $0.00 $0.00 0 $0.00