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

City of Newark

 Online Inquiry & Payment
Account#:
115733
B/L/Q:
00908 / 00042
Principal:
$9.87
Owner:
MCCARTER REALTY, LLC,
Bank Code:
N/A
Interest:
$0.13
Address:
1196 MAYOR GIBSON
Deductions:
0.00
Total:
$10.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/01/2026
Location:
345-351 MCCARTER HWY
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,589.35 $0.00 $2,589.35 0 $0.00
2026 2 5/1/2026 SID BILL $246.18 $0.00 $246.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,589.36 $0.00 $2,589.36 0 $0.00
2026 1 2/1/2026 SID BILL $246.18 $0.00 $246.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,626.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $230.15 $0.00 $9.87 60 $0.13
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.75) $0.00 0 $0.00
2025 4 12/30/2025 SID INTEREST $0.00 ($43.05) $0.00 0 $0.00 HOME OWNER
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($2,626.90) $0.00 0 $0.00 HOME OWNER
2025 4 12/30/2025 SID PAYMENT $0.00 ($203.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,805.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $230.15 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,805.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/30/2025 SID PAYMENT $0.00 ($230.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $262.21 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 SID PAYMENT $0.00 ($262.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,462.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $262.20 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,462.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 SID PAYMENT $0.00 ($262.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,261.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $272.87 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 SID PAYMENT $0.00 ($272.87) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,261.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,760.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $272.86 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,760.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/21/2024 SID PAYMENT $0.00 ($272.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $251.55 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,413.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 SID PAYMENT $0.00 ($251.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,413.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $251.54 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 SID INTEREST $0.00 ($11.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,413.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 SID PAYMENT $0.00 ($251.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,387.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $503.09 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.99) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,386.99) $0.00 0 $0.00 HOME OWNER
2023 4 12/15/2023 SID PAYMENT $0.00 ($503.09) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,429.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $503.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,429.42) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 NO GOOD CHECK $0.00 $2,429.42 $0.00 0 $0.00