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

City of Newark

 Online Inquiry & Payment
Account#:
115192
B/L/Q:
00872 / 00023
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:
79 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 $1,166.71 $0.00 $1,166.71 0 $0.00
2026 2 5/1/2026 SID BILL $110.93 $0.00 $110.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,166.71 $0.00 $1,166.71 0 $0.00
2026 1 2/1/2026 SID BILL $110.92 $0.00 $110.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,183.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $103.70 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,183.62) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.54) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($96.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,264.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $103.70 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,264.16) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($103.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,109.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $118.15 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,109.52) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($118.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,109.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $118.14 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,109.53) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($118.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,018.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $122.95 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,018.79) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($122.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,244.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $122.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,244.02) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($122.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,087.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $113.34 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,081.37) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 SID PAYMENT $0.00 ($113.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,087.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $113.34 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($52.26) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,035.39) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($113.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,075.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $148.87 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,075.97) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($148.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $148.87 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,094.53) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($148.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,089.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $77.81 $0.00 $0.00 0 $0.00