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

City of Newark

 Online Inquiry & Payment
Account#:
115216
B/L/Q:
00874 / 00010
Principal:
$0.00
Owner:
MALHOTRA, RAKESH & ASHA
Bank Code:
N/A
Interest:
$0.00
Address:
940 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
942 MAYOR GIBSON
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,538.61 $0.00 $5,538.61 0 $0.00
2026 2 5/1/2026 SID BILL $526.58 $0.00 $526.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,538.62 $0.00 $5,538.62 0 $0.00
2026 1 2/1/2026 SID BILL $526.57 $0.00 $526.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,618.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $492.29 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,618.94) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($35.83) $0.00 0 $0.00
2025 4 12/4/2025 SID PAYMENT $0.00 ($456.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,001.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $492.28 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($5,430.88) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($560.86) $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 SID PAYMENT $0.00 ($492.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,267.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $560.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,267.15) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 SID PAYMENT $0.00 ($560.86) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 SID INTEREST $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 SID PAYMENT $0.00 ($560.86) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 SID INTEREST $0.00 ($9.47) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $560.86 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,267.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $560.86 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,267.16) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 SID PAYMENT $0.00 ($560.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,836.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $583.67 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,836.42) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($583.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,905.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $583.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,905.64) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($583.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,163.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $538.05 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,160.73) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($538.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,163.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $538.05 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,163.28) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($538.05) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID INTEREST $0.00 ($15.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,579.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $883.14 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($7,579.24) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK