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

City of Newark

 Online Inquiry & Payment
Account#:
115676
B/L/Q:
00900 / 00022
Principal:
$736.14
Owner:
SHREE ATULYA REALTY,
Bank Code:
N/A
Interest:
$10.47
Address:
19 SHERMAN BLVD
Deductions:
0.00
Total:
$746.61
City/State:
EDISON, NJ 08820
Int.Date:
04/05/2026
Location:
1110 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 $4,188.95 $0.00 $4,188.95 0 $0.00
2026 2 5/1/2026 SID BILL $398.26 $0.00 $398.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,188.96 $0.00 $337.88 64 $4.81
2026 1 2/1/2026 SID BILL $398.26 $0.00 $398.26 64 $5.66
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($3,850.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,249.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $372.33 $0.00 $0.00 0 $0.00
2025 4 7/11/2025 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,249.00) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.10) $0.00 0 $0.00
2025 4 1/22/2026 SID PAYMENT $0.00 ($345.23) $0.00 0 $0.00 E-CHECK
2025 4 1/22/2026 SID INTEREST $0.00 ($20.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,538.82 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $372.33 $0.00 $0.00 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($4,007.52) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($531.30) $0.00 0 $0.00 E-CHECK
2025 3 1/22/2026 SID PAYMENT $0.00 ($372.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,983.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $424.19 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($3,566.17) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($417.47) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 SID PAYMENT $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 SID PAYMENT $0.00 ($417.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,983.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $424.18 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3,983.65) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 SID PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 SID PAYMENT $0.00 ($423.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,657.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $441.44 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,216.57) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($440.47) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID PAYMENT $0.00 ($441.44) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,466.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $441.43 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,466.17) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($441.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,905.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $406.94 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,904.69) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 SID PAYMENT $0.00 ($406.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,905.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $406.93 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,904.68) $0.00 0 $0.00 E-CHECK