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

City of Newark

 Online Inquiry & Payment
Account#:
115675
B/L/Q:
00900 / 00020
Principal:
$477.95
Owner:
SHREE ATULYA REALTY,
Bank Code:
N/A
Interest:
$6.79
Address:
19 SHERMAN BLVD
Deductions:
0.00
Total:
$484.74
City/State:
EDISON, NJ 08820
Int.Date:
04/05/2026
Location:
1112 MAYOR GIBSON
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,717.32 $0.00 $2,717.32 0 $0.00
2026 2 5/1/2026 SID BILL $258.35 $0.00 $258.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,717.32 $0.00 $219.61 64 $3.12
2026 1 2/1/2026 SID BILL $258.34 $0.00 $258.34 64 $3.67
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00 E-CHECK
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($2,494.32) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,756.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $241.53 $0.00 $0.00 0 $0.00
2025 4 7/11/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,756.61) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($17.58) $0.00 0 $0.00
2025 4 1/22/2026 SID PAYMENT $0.00 ($223.95) $0.00 0 $0.00 E-CHECK
2025 4 1/22/2026 SID INTEREST $0.00 ($13.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,944.27 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $241.52 $0.00 $0.00 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($2,727.39) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($216.88) $0.00 0 $0.00 E-CHECK
2025 3 1/22/2026 SID PAYMENT $0.00 ($241.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,584.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $275.17 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($2,310.70) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($273.44) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 SID PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 SID PAYMENT $0.00 ($272.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,584.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $275.16 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,584.14) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 SID PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 SID PAYMENT $0.00 ($274.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,372.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $286.36 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,086.65) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($285.19) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID PAYMENT $0.00 ($286.36) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID INTEREST $0.00 ($3.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,897.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $286.35 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,897.03) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($286.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,533.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $263.98 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,532.66) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 SID PAYMENT $0.00 ($263.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,533.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $263.97 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,532.84) $0.00 0 $0.00 E-CHECK