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

City of Newark

 Online Inquiry & Payment
Account#:
115181
B/L/Q:
00872 / 00011
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:
59 COLUMBIA 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 $2,254.44 $0.00 $2,254.44 0 $0.00
2026 2 5/1/2026 SID BILL $214.34 $0.00 $214.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,254.44 $0.00 $2,254.44 0 $0.00
2026 1 2/1/2026 SID BILL $214.33 $0.00 $214.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $200.38 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,287.13) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.58) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($185.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,442.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $200.37 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,442.73) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($200.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,143.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $228.30 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,143.94) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($228.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,143.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $228.29 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,143.95) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($228.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,968.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $237.58 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,968.62) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($237.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,403.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $237.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,403.83) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($237.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,101.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $219.01 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,097.65) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($219.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,101.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $219.01 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,096.98) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($219.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,079.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $287.66 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,079.11) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($287.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,115.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $287.66 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,114.83) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($287.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,106.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $150.36 $0.00 $0.00 0 $0.00