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

City of Newark

 Online Inquiry & Payment
Account#:
115711
B/L/Q:
00902 / 00015
Principal:
$407.59
Owner:
40 AUSTIN ST URBAN RENEWAL CO LLC
Bank Code:
N/A
Interest:
$9.66
Address:
27 AUSTIN STREET
Deductions:
0.00
Total:
$417.25
City/State:
NEWARK, NJ 07114
Int.Date:
01/01/2026
Location:
40-46 AUSTIN ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,379.40 $0.00 $2,379.40 0 $0.00
2026 2 5/1/2026 SID BILL $226.22 $0.00 $226.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,379.41 $0.00 $2,379.41 0 $0.00
2026 1 2/1/2026 SID BILL $226.22 $0.00 $226.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,413.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $211.49 $0.00 $196.10 60 $2.61
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,413.91) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.39) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,578.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $211.49 $0.00 $211.49 150 $7.05
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,578.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,262.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $240.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,262.78) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($240.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,262.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $240.94 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,262.79) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($240.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,077.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $250.74 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,077.74) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($250.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,537.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $250.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,537.08) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($250.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,218.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $231.15 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,218.16) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID PAYMENT $0.00 ($231.15) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID INTEREST $0.00 ($11.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,218.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $231.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,218.16) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($231.15) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($29.18) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 APPLICATION FEE $2,061.12 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 APPLICATION FEE $0.00 $2,061.12 $0.00 0 $0.00
2024 1 2/15/2024 APPL. FEE PAYMENT $0.00 ($2,061.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,194.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $462.30 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,194.36) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($462.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,232.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $462.29 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,232.44) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($462.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK