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

City of Newark

 Online Inquiry & Payment
Account#:
115358
B/L/Q:
00882 / 00043
Principal:
$1,634.97
Owner:
146 SOUTH STREET LLC,
Bank Code:
N/A
Interest:
$22.85
Address:
8 LOWER OVERLOOK RD
Deductions:
0.00
Total:
$1,657.82
City/State:
GILLETTE NJ 07933
Int.Date:
12/28/2025
Location:
18 E KINNEY ST
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,611.60 $0.00 $1,611.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,611.60 $0.00 $1,611.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,634.97 $0.00 $1,634.97 57 $22.85
2025 3 8/1/2025 TAXES BILL $1,746.20 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($1,746.20) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($294.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,532.61 $0.00 $0.00 0 $0.00
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($1,532.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,532.61 $0.00 $0.00 0 $0.00
2025 1 10/23/2025 TAXES PAYMENT $0.00 ($1,532.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,407.28 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,407.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,718.39 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,718.39) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($29.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,502.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $156.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,502.38) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($156.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,502.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $156.56 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.49) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,476.90) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 SID PAYMENT $0.00 ($156.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,486.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $313.12 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,486.26) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 SID PAYMENT $0.00 ($313.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($25.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.49 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,512.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $313.11 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,512.06) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 SID PAYMENT $0.00 ($25.49) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 SID INTEREST $0.00 ($64.71) $0.00 0 $0.00 E-CHECK
2023 3 11/20/2023 SID PAYMENT $0.00 ($287.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2023 2 9/20/2023 TAXES PAYMENT $0.00 ($680.35) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 TAXES INTEREST $0.00 ($49.46) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($825.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2023 1 9/19/2023 TAXES PAYMENT $0.00 ($1,435.42) $0.00 0 $0.00 E-CHECK
2023 1 9/19/2023 TAXES INTEREST $0.00 ($76.64) $0.00 0 $0.00 E-CHECK
2023 1 9/20/2023 TAXES PAYMENT $0.00 ($70.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,507.21 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,507.21) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($282.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($1,505.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,504.80 $0.00 $0.00 0 $0.00