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

City of Newark

 Online Inquiry & Payment
Account#:
115620
B/L/Q:
00898 / 00007
Principal:
$0.00
Owner:
COLON LUCY
Bank Code:
N/A
Interest:
$0.00
Address:
1017 HAMILTON ST
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
12/31/2025
Location:
1094-1096 MAYOR GIBSON
L.Pay Date:
8/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,490.38 $0.00 $10,490.38 0 $0.00
2026 2 5/1/2026 SID BILL $997.36 $0.00 $997.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,490.38 $0.00 $10,451.07 0 $0.00
2026 1 2/1/2026 SID BILL $997.35 $0.00 $997.35 0 $0.00
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($39.31) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $10,642.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $932.42 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($10,642.53) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($67.88) $0.00 0 $0.00
2025 4 12/30/2025 SID INTEREST $0.00 ($46.60) $0.00 0 $0.00 HOME OWNER
2025 4 12/30/2025 SID PAYMENT $0.00 ($864.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,366.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $932.41 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($11,366.54) $0.00 0 $0.00 HOME OWNER
2025 3 12/30/2025 SID PAYMENT $0.00 ($932.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,976.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,062.29 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 SID PAYMENT $0.00 ($1,062.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($9,976.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,976.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,062.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($9,976.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/6/2025 SID PAYMENT $0.00 ($1,062.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $9,160.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,105.49 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($9,160.39) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 SID PAYMENT $0.00 ($1,105.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $11,185.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,105.48 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($11,185.54) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 SID PAYMENT $0.00 ($1,105.48) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $9,779.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,019.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($9,779.47) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 SID PAYMENT $0.00 ($1,019.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $9,779.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,019.09 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($9,779.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 SID PAYMENT $0.00 ($1,019.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $9,674.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,038.18 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,674.54) $0.00 0 $0.00 HOME OWNER
2023 4 12/8/2023 SID PAYMENT $0.00 ($782.10) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 TRANSFER TO/FROM ACCT $0.00 ($1,256.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,842.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $2,038.17 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($9,842.43) $0.00 0 $0.00 HOME OWNER
2023 3 12/8/2023 SID PAYMENT $0.00 ($2,038.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $9,800.46 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,800.46) $0.00 0 $0.00 HOME OWNER