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

City of Newark

 Online Inquiry & Payment
Account#:
115260
B/L/Q:
00877 / 00012
Principal:
$10,302.74
Owner:
74 WALNUT STREET, LLC
Bank Code:
N/A
Interest:
$516.18
Address:
49 HERMON ST
Deductions:
0.00
Total:
$10,818.92
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
74 WALNUT ST
L.Pay Date:
5/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 2 5/1/2026 SID BILL $380.20 $0.00 $380.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 1 2/1/2026 SID BILL $380.20 $0.00 $380.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $4,057.00 55 $111.57
2025 4 11/1/2025 SID BILL $355.45 $0.00 $329.58 55 $9.06
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.87) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,333.00 $0.00 $4,333.00 133 $288.14
2025 3 8/1/2025 SID BILL $355.44 $0.00 $355.44 145 $25.77
2025 3 8/6/2025 TAXES INTEREST $0.00 ($631.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/13/2025 TAXES INTEREST $0.00 ($26.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,803.00 $0.00 $822.77 133 $54.71
2025 2 5/1/2025 SID BILL $404.95 $0.00 $404.95 133 $26.93
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($2,980.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $404.95 $0.00 $0.00 0 $0.00
2025 1 8/6/2025 TAXES PAYMENT $0.00 ($1,714.98) $0.00 0 $0.00 HOME OWNER
2025 1 8/13/2025 TAXES PAYMENT $0.00 ($2,088.02) $0.00 0 $0.00 HOME OWNER
2025 1 8/13/2025 SID PAYMENT $0.00 ($404.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,492.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $421.42 $0.00 $0.00 0 $0.00
2024 4 7/1/2025 TAXES PAYMENT $0.00 ($2,259.96) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2025 TAXES PAYMENT $0.00 ($1,232.04) $0.00 0 $0.00 HOME OWNER
2024 4 8/6/2025 SID PAYMENT $0.00 ($421.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,264.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $421.41 $0.00 $0.00 0 $0.00
2024 3 7/1/2025 TAXES PAYMENT $0.00 ($4,264.00) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2025 SID PAYMENT $0.00 ($421.41) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2025 SID INTEREST $0.00 ($1,054.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $388.49 $0.00 $0.00 0 $0.00
2024 2 11/25/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 E-CHECK
2024 2 11/25/2024 SID PAYMENT $0.00 ($388.49) $0.00 0 $0.00 E-CHECK
2024 2 11/25/2024 SID INTEREST $0.00 ($770.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $388.48 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($271.60) $0.00 0 $0.00 E-CHECK
2024 1 11/25/2024 TAXES PAYMENT $0.00 ($3,456.40) $0.00 0 $0.00 E-CHECK
2024 1 11/25/2024 SID PAYMENT $0.00 ($388.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,688.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $776.97 $0.00 $0.00 0 $0.00
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($3,688.00) $0.00 0 $0.00 E-CHECK
2023 4 4/11/2024 SID PAYMENT $0.00 ($776.97) $0.00 0 $0.00 E-CHECK
2023 4 4/11/2024 SID INTEREST $0.00 ($498.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,752.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $776.96 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($3,752.00) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 TAXES INTEREST $0.00 ($172.20) $0.00 0 $0.00 E-CHECK
2023 3 4/11/2024 SID PAYMENT $0.00 ($776.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,736.00 $0.00 $0.00 0 $0.00