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

City of Newark

 Online Inquiry & Payment
Account#:
115269
B/L/Q:
00877 / 00041
Principal:
$1,668.69
Owner:
S AND P LLC,
Bank Code:
N/A
Interest:
$40.29
Address:
625 MCCARTER HWY
Deductions:
0.00
Total:
$1,708.98
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
25-29 COTTAGE ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,741.56 $0.00 $9,741.56 0 $0.00
2026 2 5/1/2026 SID BILL $926.16 $0.00 $926.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,741.57 $0.00 $9,741.57 0 $0.00
2026 1 2/1/2026 SID BILL $926.16 $0.00 $926.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,882.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $865.86 $0.00 $802.83 55 $12.39
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($9,882.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($63.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $10,555.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $865.86 $0.00 $865.86 145 $27.90
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10,555.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $9,264.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $986.46 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,264.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/22/2025 SID PAYMENT $0.00 ($986.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $9,264.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $986.46 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($9,264.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($986.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $986.46 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($986.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,506.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,026.58 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,479.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,026.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/26/2024 SID PAYMENT $0.00 ($1,026.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $10,387.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,026.57 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($10,387.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 SID PAYMENT $0.00 ($1,026.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $9,081.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $946.35 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($2,737.47) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 1/22/2024 SID PAYMENT $0.00 ($946.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,343.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $9,081.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $946.34 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($9,081.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/22/2024 SID PAYMENT $0.00 ($946.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $8,983.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,892.69 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($8,983.96) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 SID INTEREST $0.00 ($100.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 SID PAYMENT $0.00 ($1,791.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/22/2024 SID INTEREST $0.00 ($0.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/22/2024 SID PAYMENT $0.00 ($100.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $9,139.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,892.68 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($9,139.88) $0.00 0 $0.00 E-CHECK
2023 3 12/29/2023 SID PAYMENT $0.00 ($1,892.68) $0.00 0 $0.00 MORTGAGE COMPANY