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

City of Newark

 Online Inquiry & Payment
Account#:
115694
B/L/Q:
00901 / 00030
Principal:
$262.19
Owner:
LUSAMER AUTO BODY CORP
Bank Code:
N/A
Interest:
$6.21
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$268.40
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
1144 MAYOR GIBSON
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,530.62 $0.00 $1,530.62 0 $0.00
2026 2 5/1/2026 SID BILL $145.52 $0.00 $145.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,530.62 $0.00 $1,530.62 0 $0.00
2026 1 2/1/2026 SID BILL $145.52 $0.00 $145.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,552.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $136.05 $0.00 $126.15 60 $1.68
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,552.81) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.90) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,658.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $136.04 $0.00 $136.04 150 $4.53
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,658.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $155.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($155.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $154.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 SID PAYMENT $0.00 ($154.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,336.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $161.30 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,336.55) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($161.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,632.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $161.29 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,632.05) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($161.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,426.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $148.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,426.89) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($148.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,426.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $148.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,426.90) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($148.69) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($18.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $297.39 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,411.58) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($297.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,436.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $297.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,436.08) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($297.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,429.95 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,429.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,429.96 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,429.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,431.48 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,431.48) $0.00 0 $0.00 E-CHECK