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

City of Newark

 Online Inquiry & Payment
Account#:
115654
B/L/Q:
00899 / 00031
Principal:
$0.00
Owner:
JAVIER & DEBORAH TORO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429-435 MCCARTER HIGHWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
100-102 PARKHURST ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,569.61 $0.00 $5,569.61 0 $0.00
2026 2 5/1/2026 SID BILL $529.52 $0.00 $529.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,569.61 $0.00 $5,569.61 0 $0.00
2026 1 2/1/2026 SID BILL $529.52 $0.00 $529.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,650.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $495.05 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($36.04) $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($5,650.38) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 SID PAYMENT $0.00 ($459.01) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 SID INTEREST $0.00 ($108.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,034.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $495.04 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($6,034.79) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($176.85) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 SID PAYMENT $0.00 ($495.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,296.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $564.00 $0.00 $0.00 0 $0.00
2025 2 10/7/2025 TAXES PAYMENT $0.00 ($5,296.63) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 SID PAYMENT $0.00 ($564.00) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 SID INTEREST $0.00 ($394.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,296.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $563.99 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($5,296.63) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 SID PAYMENT $0.00 ($538.33) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 SID INTEREST $0.00 ($228.74) $0.00 0 $0.00 E-CHECK
2025 1 10/7/2025 SID PAYMENT $0.00 ($25.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,863.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $586.93 $0.00 $0.00 0 $0.00
2024 4 12/28/2024 TAXES PAYMENT $0.00 ($4,863.47) $0.00 0 $0.00 E-CHECK
2024 4 12/28/2024 SID PAYMENT $0.00 ($586.93) $0.00 0 $0.00 E-CHECK
2024 4 12/28/2024 SID INTEREST $0.00 ($132.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,938.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $586.93 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($5,938.69) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($570.63) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID INTEREST $0.00 ($246.04) $0.00 0 $0.00 E-CHECK
2024 3 12/28/2024 SID PAYMENT $0.00 ($16.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,192.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $541.06 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($5,192.17) $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 SID PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 SID INTEREST $0.00 ($384.64) $0.00 0 $0.00 E-CHECK
2024 2 11/1/2024 SID PAYMENT $0.00 ($541.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,192.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $541.06 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($5,192.18) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 SID PAYMENT $0.00 ($541.06) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 SID INTEREST $0.00 ($215.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,136.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,082.12 $0.00 $0.00 0 $0.00