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

City of Newark

 Online Inquiry & Payment
Account#:
130665
B/L/Q:
02807 / 00027
Principal:
$0.00
Owner:
ASTOR-EMMETT LIMITED LIABILITY CO
Bank Code:
N/A
Interest:
$0.00
Address:
68 EMMET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
68 EMMET ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $440.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $46.88 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($440.20) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 SID PAYMENT $0.00 ($46.88) $0.00 0 $0.00 E-CHECK
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($440.20) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $440.20 $0.00 0 $0.00
2025 2 12/11/2025 MERGER/SUBDIVISION $0.00 ($46.88) $0.00 0 $0.00
2025 2 12/11/2025 TRANSFER TO/FROM ACCT $0.00 $46.88 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $440.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $46.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($440.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 SID PAYMENT $0.00 ($46.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($440.20) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $440.20 $0.00 0 $0.00
2025 1 12/11/2025 MERGER/SUBDIVISION $0.00 ($46.87) $0.00 0 $0.00
2025 1 12/11/2025 TRANSFER TO/FROM ACCT $0.00 $46.87 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $404.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $48.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($404.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 SID PAYMENT $0.00 ($48.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $493.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $48.77 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.84) $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($447.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/8/2024 SID PAYMENT $0.00 ($48.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $431.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $44.97 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($431.51) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $431.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $44.97 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($431.52) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($1,178.68) $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $89.94 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $1,178.68 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.94) $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $89.93 $0.00 $0.00 0 $0.00
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,452.37 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,452.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($6.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,178.68) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $431.52 $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $431.51 $0.00 0 $0.00
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.93 $0.00 0 $0.00
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.94 $0.00 0 $0.00
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.97 $0.00 0 $0.00
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.97 $0.00 0 $0.00
2023 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.84 $0.00 0 $0.00