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

City of Newark

 Online Inquiry & Payment
Account#:
115397
B/L/Q:
00884 / 00013
Principal:
$1,045.85
Owner:
53-55 E. KINNEY LLC
Bank Code:
N/A
Interest:
$15.34
Address:
215 N 5TH ST
Deductions:
0.00
Total:
$1,061.19
City/State:
HARRISON, NJ 07029
Int.Date:
04/07/2026
Location:
53-55 E KINNEY ST
L.Pay Date:
2/3/2026

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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 $3,850.04 $0.00 $3,850.04 0 $0.00
2026 2 5/1/2026 SID BILL $366.04 $0.00 $366.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,850.04 $0.00 $679.82 66 $9.97
2026 1 2/1/2026 SID BILL $366.03 $0.00 $366.03 66 $5.37
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($3,170.22) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,905.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $342.20 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,905.87) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.91) $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($317.29) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 SID INTEREST $0.00 ($20.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,171.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $342.20 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($4,171.60) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 SID PAYMENT $0.00 ($342.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,661.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $389.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,661.34) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($389.87) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID INTEREST $0.00 ($8.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,661.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $389.87 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,661.24) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 SID PAYMENT $0.00 ($389.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,361.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $405.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,361.91) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID PAYMENT $0.00 ($405.72) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID INTEREST $0.00 ($68.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,105.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $405.72 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,706.28) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($2,398.89) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 SID PAYMENT $0.00 ($405.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,589.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $374.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,625.91) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($1,963.22) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID PAYMENT $0.00 ($374.02) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID INTEREST $0.00 ($61.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,589.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $374.01 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,046.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES INTEREST $0.00 ($46.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($1,542.59) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID PAYMENT $0.00 ($374.01) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID INTEREST $0.00 ($46.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,550.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $748.03 $0.00 $0.00 0 $0.00