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

City of Newark

 Online Inquiry & Payment
Account#:
130351
B/L/Q:
02796 / 00028
Principal:
$245.03
Owner:
NEWARK HADDAD HOLDING I, LLC
Bank Code:
N/A
Interest:
$4.86
Address:
1223-1229 MAYOR GIBSON
Deductions:
0.00
Total:
$249.89
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
123 MILLER ST
L.Pay Date:
6/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $107.97 $0.00 $107.97 0 $0.00
2026 2 5/1/2026 SID BILL $10.27 $0.00 $10.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $107.98 $0.00 $107.98 0 $0.00
2026 1 2/1/2026 SID BILL $10.26 $0.00 $10.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $109.54 $0.00 $109.54 50 $1.22
2025 4 11/1/2025 SID BILL $9.60 $0.00 $8.91 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($0.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $116.99 $0.00 $116.99 140 $3.64
2025 3 11/1/2025 SID BILL $9.59 $0.00 $9.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $102.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $10.94 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 SID PAYMENT $0.00 ($10.94) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 SID INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $102.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $10.93 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.85) $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($81.83) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 SID PAYMENT $0.00 ($10.93) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 SID INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $94.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $11.38 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.28) $0.00 0 $0.00
2024 4 11/13/2024 SID PAYMENT $0.00 ($11.38) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $115.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $11.37 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($115.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($115.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94.28 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.85 $0.00 0 $0.00
2024 3 11/13/2024 SID PAYMENT $0.00 ($11.37) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $100.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $10.49 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($100.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/23/2024 SID PAYMENT $0.00 ($10.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $100.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $10.49 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.73) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($98.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/22/2024 SID PAYMENT $0.00 ($10.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $99.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $20.98 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($101.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.73 $0.00 0 $0.00
2023 4 11/22/2023 SID PAYMENT $0.00 ($20.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $101.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $20.98 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($101.30) $0.00 0 $0.00 E-CHECK
2023 3 11/22/2023 SID PAYMENT $0.00 ($20.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $100.87 $0.00 $0.00 0 $0.00