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

City of Newark

 Online Inquiry & Payment
Account#:
115493
B/L/Q:
00890 / 00034
Principal:
$59.94
Owner:
A.T.S. DEVELOPMENT
Bank Code:
N/A
Interest:
$1.41
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$61.35
City/State:
NEWARK, NJ 07114
Int.Date:
12/30/2025
Location:
56 PENNINGTON ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $349.91 $0.00 $349.91 0 $0.00
2026 2 5/1/2026 SID BILL $33.27 $0.00 $33.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $349.92 $0.00 $349.92 0 $0.00
2026 1 2/1/2026 SID BILL $33.27 $0.00 $33.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $354.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $31.10 $0.00 $28.84 59 $0.38
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($354.98) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $379.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $31.10 $0.00 $31.10 149 $1.03
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($379.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $35.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($332.76) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($35.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $35.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($35.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $36.87 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($305.55) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $36.87 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($373.10) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $34.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($34.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $33.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($33.99) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $67.99 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($67.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $67.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($67.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $327.25 $0.00 $0.00 0 $0.00