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

City of Newark

 Online Inquiry & Payment
Account#:
115699
B/L/Q:
00901 / 00038
Principal:
$110.97
Owner:
LUSAMER AUTO BODY CORP
Bank Code:
N/A
Interest:
$2.63
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$113.60
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
1136 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 $647.84 $0.00 $647.84 0 $0.00
2026 2 5/1/2026 SID BILL $61.60 $0.00 $61.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $647.84 $0.00 $647.84 0 $0.00
2026 1 2/1/2026 SID BILL $61.59 $0.00 $61.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $657.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $57.58 $0.00 $53.39 60 $0.71
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($657.23) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.19) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $701.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $57.58 $0.00 $57.58 150 $1.92
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($701.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $616.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $65.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($616.08) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($65.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $616.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $65.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($616.09) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 SID PAYMENT $0.00 ($65.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $565.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $68.27 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($565.70) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($68.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $690.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $68.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($690.77) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($68.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $603.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $62.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($603.93) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($62.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $603.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $62.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($603.94) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($62.93) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $597.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $125.87 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($597.45) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($125.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $607.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $125.87 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($607.82) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($125.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $605.23 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($605.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $605.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($605.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $605.88 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($605.88) $0.00 0 $0.00 E-CHECK