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

City of Newark

 Online Inquiry & Payment
Account#:
115617
B/L/Q:
00898 / 00004
Principal:
$369.91
Owner:
1098 BROAD STREET URBAN RENEWAL CO
Bank Code:
N/A
Interest:
$8.77
Address:
27 AUSTIN STREET
Deductions:
0.00
Total:
$378.68
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
1098-1102 MAYOR GIBSON
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 $2,159.46 $0.00 $2,159.46 0 $0.00
2026 2 5/1/2026 SID BILL $205.31 $0.00 $205.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,159.46 $0.00 $2,159.46 0 $0.00
2026 1 2/1/2026 SID BILL $205.31 $0.00 $205.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,190.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $191.94 $0.00 $177.97 60 $2.37
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,190.78) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($13.97) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,339.82 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $191.94 $0.00 $191.94 150 $6.40
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,339.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,053.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $218.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,053.62) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($218.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,053.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $218.67 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,053.62) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($218.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,885.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $227.57 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,885.68) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($227.57) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,302.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $227.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,301.56) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($227.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,013.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $209.78 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,013.12) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($209.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,013.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $209.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,013.12) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($209.78) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($26.48) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 APPLICATION FEE $1,614.92 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 APPLICATION FEE $0.00 $1,614.92 $0.00 0 $0.00
2024 1 2/15/2024 APPL. FEE PAYMENT $0.00 ($1,614.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,991.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $419.56 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,991.52) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($419.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,026.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $419.56 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,026.08) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($419.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,017.44 $0.00 $0.00 0 $0.00