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

City of Newark

 Online Inquiry & Payment
Account#:
130357
B/L/Q:
02797 / 00003
Principal:
$0.00
Owner:
LEE SYLVESTER
Bank Code:
N/A
Interest:
$0.00
Address:
1631 MAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
11/15/2026
Location:
1209-1211 MAYOR GIBSON
L.Pay Date:
11/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 ($6,000.00) 0 $0.00
2027 1 11/5/2026 TAXES PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00 E-CHECK
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($2,653.99) 0 $0.00
2026 4 8/6/2026 TAXES PAYMENT $0.00 ($2,653.99) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $4,574.94 $0.00 $0.00 0 $0.00
2026 3 8/5/2026 TAXES PAYMENT $0.00 ($2,653.99) $0.00 0 $0.00 E-CHECK
2026 3 8/6/2026 TAXES PAYMENT $0.00 ($1,920.95) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $4,102.97 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $390.09 $0.00 $0.00 0 $0.00
2026 2 5/25/2026 TAXES PAYMENT $0.00 ($2,613.29) $0.00 0 $0.00 E-CHECK
2026 2 8/5/2026 TAXES PAYMENT $0.00 ($1,489.68) $0.00 0 $0.00 E-CHECK
2026 2 8/5/2026 SID PAYMENT $0.00 ($390.09) $0.00 0 $0.00 E-CHECK
2026 2 8/5/2026 SID INTEREST $0.00 ($41.24) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,102.98 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $390.08 $0.00 $0.00 0 $0.00
2026 1 4/28/2026 TAXES PAYMENT $0.00 ($2,192.36) $0.00 0 $0.00 E-CHECK
2026 1 5/25/2026 TAXES PAYMENT $0.00 ($1,910.62) $0.00 0 $0.00 E-CHECK
2026 1 5/25/2026 SID PAYMENT $0.00 ($390.08) $0.00 0 $0.00 E-CHECK
2026 1 5/25/2026 SID INTEREST $0.00 ($86.01) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,162.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $364.69 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($26.54) $0.00 0 $0.00
2025 4 2/4/2026 TAXES PAYMENT $0.00 ($2,816.01) $0.00 0 $0.00 E-CHECK
2025 4 4/28/2026 TAXES PAYMENT $0.00 ($1,346.47) $0.00 0 $0.00 E-CHECK
2025 4 4/28/2026 SID PAYMENT $0.00 ($338.15) $0.00 0 $0.00 E-CHECK
2025 4 4/28/2026 SID INTEREST $0.00 ($225.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,445.66 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $364.68 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($3,734.67) $0.00 0 $0.00 E-CHECK
2025 3 2/4/2026 TAXES PAYMENT $0.00 ($710.99) $0.00 0 $0.00 E-CHECK
2025 3 2/4/2026 SID PAYMENT $0.00 ($364.68) $0.00 0 $0.00 E-CHECK
2025 3 2/4/2026 SID INTEREST $0.00 ($211.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,901.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $415.48 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($3,901.88) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 SID PAYMENT $0.00 ($170.81) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 SID INTEREST $0.00 ($183.48) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 SID PAYMENT $0.00 ($244.67) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 SID INTEREST $0.00 ($182.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,901.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $415.48 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($372.87) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($3,529.01) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 SID PAYMENT $0.00 ($226.65) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 SID INTEREST $0.00 ($146.22) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 SID PAYMENT $0.00 ($188.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,582.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $432.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($498.70) $0.00 0 $0.00 E-CHECK
2024 4 1/26/2025 TAXES PAYMENT $0.00 ($3,084.09) $0.00 0 $0.00 E-CHECK