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

City of Newark

 Online Inquiry & Payment
Account#:
130647
B/L/Q:
02806 / 00027
Principal:
$80.48
Owner:
C&L ENTERPRISES INC, C/O C.D.L. UR
Bank Code:
N/A
Interest:
$0.91
Address:
130 LEGION PL
Deductions:
0.00
Total:
$81.39
City/State:
HILLSDALE, NJ 07642
Int.Date:
12/22/2025
Location:
122 WRIGHT ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $469.88 $0.00 $469.88 0 $0.00
2026 2 5/1/2026 SID BILL $44.68 $0.00 $44.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $469.89 $0.00 $469.89 0 $0.00
2026 1 2/1/2026 SID BILL $44.67 $0.00 $44.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $476.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $41.76 $0.00 $38.72 51 $0.44
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($476.69) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $509.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $41.76 $0.00 $41.76 51 $0.47
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($509.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $446.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $47.59 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($446.85) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 SID PAYMENT $0.00 ($47.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $446.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $47.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($446.86) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($47.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $410.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $49.52 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($410.24) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 SID PAYMENT $0.00 ($49.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $501.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $49.51 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($501.02) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 SID PAYMENT $0.00 ($49.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $438.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $45.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($396.20) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($41.84) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID PAYMENT $0.00 ($45.65) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 SID INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $438.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $45.65 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 SID PAYMENT $0.00 ($4.70) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($438.04) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 SID PAYMENT $0.00 ($40.95) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 SID INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $433.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $91.30 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($433.34) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 SID PAYMENT $0.00 ($91.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $440.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $91.29 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($440.86) $0.00 0 $0.00 E-CHECK
2023 3 11/12/2023 SID PAYMENT $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2023 3 11/27/2023 SID PAYMENT $0.00 ($86.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $438.98 $0.00 $0.00 0 $0.00