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

City of Newark

 Online Inquiry & Payment
Account#:
115702
B/L/Q:
00901 / 00041
Principal:
$245.07
Owner:
LUSAMER AUTO BODY CORP
Bank Code:
N/A
Interest:
$5.81
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$250.88
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
1128-1130 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 $1,430.64 $0.00 $1,430.64 0 $0.00
2026 2 5/1/2026 SID BILL $136.02 $0.00 $136.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,430.65 $0.00 $1,430.65 0 $0.00
2026 1 2/1/2026 SID BILL $136.01 $0.00 $136.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,451.39 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $127.16 $0.00 $117.91 60 $1.57
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,451.39) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.25) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $127.16 $0.00 $127.16 150 $4.24
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,360.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $144.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,360.52) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($144.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,360.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $144.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,360.53) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 SID PAYMENT $0.00 ($144.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $150.76 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($150.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,525.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $150.76 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,525.45) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($150.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,333.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $138.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,333.69) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($138.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,333.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $138.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,333.70) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($138.98) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($17.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,319.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $277.96 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,319.38) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($277.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $277.96 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($277.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,336.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,336.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,336.56 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,336.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,337.98 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,337.98) $0.00 0 $0.00 E-CHECK