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

City of Newark

 Online Inquiry & Payment
Account#:
115384
B/L/Q:
00883 / 00039
Principal:
$8,891.27
Owner:
NEWARK PERFORMING ARTS CORP
Bank Code:
597
Interest:
$283.39
Address:
1030 MAYOR GIBSON
Deductions:
0.00
Total:
$9,174.66
City/State:
NEWARK, NJ 07102
Int.Date:
12/28/2025
Location:
1028 MAYOR GIBSON
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,498.12 $0.00 $7,498.12 0 $0.00
2026 2 5/1/2026 SID BILL $712.87 $0.00 $712.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,498.13 $0.00 $7,498.13 0 $0.00
2026 1 2/1/2026 SID BILL $712.87 $0.00 $712.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,606.87 $0.00 $7,606.87 57 $216.80
2025 4 11/1/2025 SID BILL $666.46 $0.00 $617.95 57 $17.61
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($48.51) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,124.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $666.45 $0.00 $666.45 147 $48.98
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($8,124.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,130.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $759.29 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,296.42) $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($834.20) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 SID PAYMENT $0.00 ($759.29) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 SID INTEREST $0.00 ($202.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,130.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $759.28 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($7,108.11) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 SID PAYMENT $0.00 ($305.36) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 SID INTEREST $0.00 ($453.93) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($6,750.34) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES INTEREST $0.00 ($380.28) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $453.92 $0.00 0 $0.00
2025 1 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($453.92) $0.00 0 $0.00
2025 1 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,296.42 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,547.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $790.16 $0.00 $0.00 0 $0.00
2024 4 4/28/2025 TAXES PAYMENT $0.00 ($6,547.50) $0.00 0 $0.00 E-CHECK
2024 4 4/28/2025 SID PAYMENT $0.00 ($790.16) $0.00 0 $0.00 E-CHECK
2024 4 4/28/2025 SID INTEREST $0.00 ($725.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $790.16 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($294.76) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 SID INTEREST $0.00 ($858.32) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($7,977.85) $0.00 0 $0.00 HOME OWNER
2024 3 4/28/2025 TAXES PAYMENT $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2024 3 4/28/2025 SID PAYMENT $0.00 ($790.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,990.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $728.41 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 SID INTEREST $0.00 ($4,696.49) $0.00 0 $0.00 HOME OWNER
2024 2 11/13/2024 TAXES PAYMENT $0.00 ($6,990.00) $0.00 0 $0.00 HOME OWNER
2024 2 11/13/2024 SID PAYMENT $0.00 ($728.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,990.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $728.40 $0.00 $0.00 0 $0.00
2024 1 11/13/2024 TAXES PAYMENT $0.00 ($6,990.00) $0.00 0 $0.00 HOME OWNER
2024 1 11/13/2024 SID PAYMENT $0.00 ($728.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $6,915.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,456.81 $0.00 $0.00 0 $0.00