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

City of Newark

 Online Inquiry & Payment
Account#:
115568
B/L/Q:
00895 / 00031
Principal:
$0.00
Owner:
72 SOUTH STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
234 PACIFIC ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07114
Int.Date:
10/15/2026
Location:
74 SOUTH ST
L.Pay Date:
8/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $492.72 $0.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES PAYMENT $0.00 ($492.72) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $441.89 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $42.02 $0.00 $0.00 0 $0.00
2026 2 5/4/2026 TAXES PAYMENT $0.00 ($441.89) $0.00 0 $0.00 E-CHECK
2026 2 5/4/2026 SID PAYMENT $0.00 ($42.02) $0.00 0 $0.00 E-CHECK
2026 2 5/4/2026 SID INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $441.89 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $42.01 $0.00 $0.00 0 $0.00
2026 1 1/29/2026 TAXES PAYMENT $0.00 ($363.93) $0.00 0 $0.00 E-CHECK
2026 1 5/4/2026 TAXES PAYMENT $0.00 ($77.96) $0.00 0 $0.00 E-CHECK
2026 1 5/4/2026 SID PAYMENT $0.00 ($42.01) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $448.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $39.28 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($448.29) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.85) $0.00 0 $0.00
2025 4 1/29/2026 SID PAYMENT $0.00 ($36.43) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 SID INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $478.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $39.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($478.80) $0.00 0 $0.00 E-CHECK
2025 3 1/29/2026 SID PAYMENT $0.00 ($39.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $420.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $44.75 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($420.23) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 SID PAYMENT $0.00 ($44.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $420.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $44.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($420.24) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($44.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $385.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $46.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($385.87) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 SID PAYMENT $0.00 ($46.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $471.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $46.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($471.17) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID PAYMENT $0.00 ($46.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $411.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $42.93 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($411.94) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 SID PAYMENT $0.00 ($42.93) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 SID INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $411.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $42.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($411.95) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 SID PAYMENT $0.00 ($42.93) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 SID INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $407.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $85.86 $0.00 $0.00 0 $0.00