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

City of Newark

 Online Inquiry & Payment
Account#:
130199
B/L/Q:
02789 / 00001
Principal:
$0.00
Owner:
JSF BROAD ST. EX LLC C/O PTA-JD7385
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 322009
Deductions:
0.00
Total:
$0.00
City/State:
ALEXANDRIA, VA 22320
Int.Date:
12/19/2025
Location:
1239-1253 MAYOR GIBSON
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $66,728.88 $0.00 $66,728.88 0 $0.00
2026 2 5/1/2026 TAXES BILL $7,648.09 $0.00 $7,648.09 0 $0.00
2026 2 5/1/2026 SID BILL $7,198.13 $0.00 $7,198.13 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $66,728.87 $0.00 $66,728.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,648.09 $0.00 $7,519.97 0 $0.00
2026 1 2/1/2026 SID BILL $7,198.12 $0.00 $7,198.12 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($128.12) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 ABATEMENT BILL $82,480.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $5,338.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,759.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $8,085.07 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($489.91) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($7,759.01) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 ABATEMENT PAYMENT $0.00 ($82,480.68) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 ADMIN. FEE PAYMENT $0.00 ($5,338.31) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 SID PAYMENT $0.00 ($7,595.16) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 ABATEMENT BILL $82,480.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,286.86 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $8,085.07 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.78) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,490.06) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,764.02) $0.00 0 $0.00 E-CHECK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($29,092.95) $0.00 0 $0.00
2025 3 12/11/2025 ABATEMENT PAYMENT $0.00 ($53,387.72) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 SID PAYMENT $0.00 ($8,085.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ABATEMENT BILL $50,977.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,273.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $6,311.18 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50,977.08) $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,273.24) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,311.18) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $50,977.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,273.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $6,311.17 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48,160.27) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,816.80) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,273.24) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,311.17) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $16,664.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $4,078.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,678.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,813.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $63,007.20 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($646.16) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,039.96) $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($11,855.05) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,000.00) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,809.10) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,992.33) $0.00 0 $0.00
2024 4 10/22/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,078.17) $0.00 0 $0.00