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

City of Newark

 Online Inquiry & Payment
Account#:
115305
B/L/Q:
00878 / 00053
Principal:
$3,176.26
Owner:
LOGISTIC REAL ESTATE HOLDINGS
Bank Code:
N/A
Interest:
$100.77
Address:
896 HIGHLAND AVE
Deductions:
0.00
Total:
$3,277.03
City/State:
WESTFIELD, NJ 07090
Int.Date:
12/26/2025
Location:
609-611 MCCARTER HWY
L.Pay Date:
7/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 2 5/1/2026 SID BILL $133.07 $0.00 $133.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 SID BILL $133.07 $0.00 $133.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $1,419.95 55 $39.05
2025 4 11/1/2025 SID BILL $124.41 $0.00 $115.36 55 $3.17
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.05) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $1,516.55 145 $49.53
2025 3 8/1/2025 SID BILL $124.40 $0.00 $124.40 145 $9.02
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $141.74 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 SID PAYMENT $0.00 ($141.74) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 SID INTEREST $0.00 ($139.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $141.73 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($218.57) $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 E-CHECK
2025 1 7/31/2025 SID PAYMENT $0.00 ($141.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $147.50 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 TAXES INTEREST $0.00 ($16.25) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $218.57 $0.00 0 $0.00
2024 4 7/31/2025 SID PAYMENT $0.00 ($147.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $147.49 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2025 SID PAYMENT $0.00 ($147.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $135.97 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 SID PAYMENT $0.00 ($135.97) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 SID INTEREST $0.00 ($17.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $135.97 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.40) $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,282.40) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 SID PAYMENT $0.00 ($124.94) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 SID INTEREST $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 SID PAYMENT $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $271.94 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.40 $0.00 0 $0.00
2023 4 1/8/2024 SID PAYMENT $0.00 ($271.94) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 SID INTEREST $0.00 ($13.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $271.94 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 LOCKBOX PAYMENT