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

City of Newark

 Online Inquiry & Payment
Account#:
115512
B/L/Q:
00891 / 00001.02
Principal:
$159.27
Owner:
YI, DAEUN
Bank Code:
N/A
Interest:
$3.74
Address:
17 TINA LANE
Deductions:
0.00
Total:
$163.01
City/State:
WARREN, NJ 07059
Int.Date:
12/30/2025
Location:
1046 MAYOR GIBSON
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $929.77 $0.00 $929.77 0 $0.00
2026 2 5/1/2026 SID BILL $88.40 $0.00 $88.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $929.77 $0.00 $929.77 0 $0.00
2026 1 2/1/2026 SID BILL $88.39 $0.00 $88.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $943.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $82.64 $0.00 $76.63 59 $1.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($943.25) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($6.01) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,007.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $82.64 $0.00 $82.64 149 $2.74
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,007.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $884.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $94.15 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($884.20) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 SID PAYMENT $0.00 ($94.15) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 SID INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $884.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $94.15 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($884.20) $0.00 0 $0.00 E-CHECK
2025 1 6/26/2025 SID PAYMENT $0.00 ($94.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $811.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $97.98 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($811.89) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 SID PAYMENT $0.00 ($97.98) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 SID INTEREST $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 NO GOOD CHECK $0.00 $811.89 $0.00 0 $0.00
2024 4 12/20/2024 NO GOOD CHECK $0.00 $11.36 $0.00 0 $0.00
2024 4 12/20/2024 NO GOOD CHECK $0.00 $97.98 $0.00 0 $0.00
2024 4 1/11/2025 TAXES PAYMENT $0.00 ($811.89) $0.00 0 $0.00 E-CHECK
2024 4 1/11/2025 SID PAYMENT $0.00 ($97.98) $0.00 0 $0.00 E-CHECK
2024 4 1/11/2025 SID INTEREST $0.00 ($17.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $991.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $97.97 $0.00 $0.00 0 $0.00
2024 3 12/20/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($991.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/13/2024 SID PAYMENT $0.00 ($97.97) $0.00 0 $0.00 E-CHECK
2024 3 12/20/2024 NO GOOD CHECK $0.00 $97.97 $0.00 0 $0.00
2024 3 12/20/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 1/11/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 1/11/2025 SID PAYMENT $0.00 ($97.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $866.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $90.33 $0.00 $0.00 0 $0.00
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($866.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/24/2024 SID PAYMENT $0.00 ($90.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/24/2024 SID INTEREST $0.00 ($31.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $866.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $90.32 $0.00 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($866.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/28/2024 SID PAYMENT $0.00 ($90.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/28/2024 SID INTEREST $0.00 ($66.24) $0.00 0 $0.00 WEB CREDIT CARD