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

City of Newark

 Online Inquiry & Payment
Account#:
115291
B/L/Q:
00878 / 00023
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:
24 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 $1,285.68 $0.00 $1,285.68 0 $0.00
2026 2 5/1/2026 SID BILL $122.24 $0.00 $122.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,285.68 $0.00 $1,285.68 0 $0.00
2026 1 2/1/2026 SID BILL $122.23 $0.00 $122.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,304.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $114.27 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,304.32) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.31) $0.00 0 $0.00
2025 4 12/5/2025 SID PAYMENT $0.00 ($105.96) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 8/1/2025 TAXES BILL $1,393.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $114.27 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,393.06) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($114.27) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/1/2025 TAXES BILL $1,222.66 $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 $130.20 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,222.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($130.20) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.20 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,222.67 $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 $130.19 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,222.67) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 1/15/2025 IRON BOUND SID PAYMENT $0.00 ($130.19) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.19 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $135.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 4 11/18/2024 SID PAYMENT $0.00 ($135.49) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 8/1/2024 TAXES BILL $1,370.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $135.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,370.88) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 3 11/18/2024 SID PAYMENT $0.00 ($135.48) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 5/1/2024 TAXES BILL $1,198.55 $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 $124.90 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.66) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,185.89) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($124.90) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $124.90 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,198.56 $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 $124.90 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($12.66) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,198.56) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($124.90) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2024 1 2/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.66 $0.00 0 $0.00