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

City of Newark

 Online Inquiry & Payment
Account#:
115290
B/L/Q:
00878 / 00019
Principal:
$0.00
Owner:
COTTAGE STREET MANAGEMENT LLC
Bank Code:
546
Interest:
$0.00
Address:
20 -22 COTTAGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/26/2025
Location:
20-22 COTTAGE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,397.40 $0.00 $2,397.40 0 $0.00
2026 2 5/1/2026 SID BILL $227.93 $0.00 $227.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,397.40 $0.00 $2,397.40 0 $0.00
2026 1 2/1/2026 SID BILL $227.93 $0.00 $227.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,432.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $213.09 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,432.17) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.51) $0.00 0 $0.00
2025 4 12/5/2025 SID PAYMENT $0.00 ($197.58) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 8/1/2025 TAXES BILL $2,597.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $213.08 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,597.63) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($213.08) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/1/2025 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $242.77 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($242.77) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $242.77 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($242.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $242.77 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 1/15/2025 IRON BOUND SID PAYMENT $0.00 ($242.77) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $242.77 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($242.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,093.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $252.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,093.45) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 4 11/18/2024 SID PAYMENT $0.00 ($252.64) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 8/1/2024 TAXES BILL $2,556.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $252.64 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,556.27) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 11/18/2024 SID PAYMENT $0.00 ($252.64) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 5/1/2024 TAXES BILL $2,234.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $232.90 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.60) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,211.33) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($232.90) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $232.90 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($232.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,234.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $232.89 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($23.60) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,234.94) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($232.89) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 2/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.60 $0.00 0 $0.00