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

City of Newark

 Online Inquiry & Payment
Account#:
130349
B/L/Q:
02796 / 00026
Principal:
$476.24
Owner:
NEWARK HADDAD HOLDIN,LLC
Bank Code:
N/A
Interest:
$4.45
Address:
1223 MAYOR GIBSON
Deductions:
0.00
Total:
$480.69
City/State:
NEWARK, NJ 07114
Int.Date:
06/13/2026
Location:
115 MILLER ST
L.Pay Date:
4/24/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $434.89 $0.00 $434.89 42 $4.06
2026 2 5/1/2026 SID BILL $41.35 $0.00 $41.35 42 $0.39
2026 1 2/1/2026 TAXES BILL $434.90 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $41.35 $0.00 $0.00 0 $0.00
2026 1 4/24/2026 TAXES PAYMENT $0.00 ($434.90) $0.00 0 $0.00 E-CHECK
2026 1 4/24/2026 SID PAYMENT $0.00 ($41.35) $0.00 0 $0.00 E-CHECK
2026 1 4/24/2026 SID INTEREST $0.00 ($56.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $441.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $38.66 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.81) $0.00 0 $0.00
2025 4 4/24/2026 TAXES PAYMENT $0.00 ($441.20) $0.00 0 $0.00 E-CHECK
2025 4 4/24/2026 SID PAYMENT $0.00 ($35.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $471.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $38.65 $0.00 $0.00 0 $0.00
2025 3 4/24/2026 TAXES PAYMENT $0.00 ($471.21) $0.00 0 $0.00 E-CHECK
2025 3 4/24/2026 SID PAYMENT $0.00 ($38.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $413.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $44.04 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($413.58) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 SID PAYMENT $0.00 ($44.04) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 SID INTEREST $0.00 ($17.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $413.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $44.04 $0.00 $0.00 0 $0.00
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($413.58) $0.00 0 $0.00 E-CHECK
2025 1 6/13/2025 SID PAYMENT $0.00 ($44.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $379.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $45.83 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/13/2024 SID PAYMENT $0.00 ($45.83) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($375.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/12/2024 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $463.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $45.82 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($463.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/13/2024 SID PAYMENT $0.00 ($45.82) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $405.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $42.25 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 SID INTEREST $0.00 ($8.95) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($405.42) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/2/2024 SID PAYMENT $0.00 ($42.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $405.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $42.25 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($405.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 SID PAYMENT $0.00 ($42.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 SID INTEREST $0.00 ($25.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $401.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $84.50 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($401.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/26/2024 SID PAYMENT $0.00 ($84.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $408.03 $0.00 $0.00 0 $0.00