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

City of Newark

 Online Inquiry & Payment
Account#:
115184
B/L/Q:
00872 / 00014
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:
65 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 $3,488.13 $0.00 $3,488.13 0 $0.00
2026 2 5/1/2026 SID BILL $331.63 $0.00 $331.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,488.13 $0.00 $3,488.13 0 $0.00
2026 1 2/1/2026 SID BILL $331.63 $0.00 $331.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,538.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $310.04 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,538.71) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($22.57) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($287.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,779.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $310.03 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,779.46) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($310.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,317.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $353.22 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,317.17) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($353.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,317.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $353.22 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,317.17) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($353.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,045.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $367.58 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,045.90) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($367.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,719.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $367.58 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,719.27) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($367.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,251.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $338.86 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,247.50) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($338.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,251.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $338.85 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($9.85) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,241.90) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($338.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,216.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $445.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,216.85) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($445.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,272.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $445.07 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,272.03) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($445.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,258.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $232.64 $0.00 $0.00 0 $0.00