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

City of Newark

 Online Inquiry & Payment
Account#:
130757
B/L/Q:
02813 / 00021
Principal:
$0.00
Owner:
TLC REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 66
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/21/2025
Location:
1163 MAYOR GIBSON
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,753.31 $0.00 $2,753.31 0 $0.00
2026 2 5/1/2026 SID BILL $261.77 $0.00 $261.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,753.32 $0.00 $2,753.32 0 $0.00
2026 1 2/1/2026 SID BILL $261.76 $0.00 $261.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,793.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $244.72 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,793.25) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($17.81) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($226.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,983.27 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $244.72 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,983.27) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($244.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,618.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $278.81 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,618.36) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($278.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,618.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $278.81 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,618.37) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($278.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,404.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $290.15 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($290.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,935.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $290.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,935.76) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($290.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,566.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $267.47 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,560.81) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 SID PAYMENT $0.00 ($267.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,566.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $267.47 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,556.61) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($267.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,539.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $534.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,539.18) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($534.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,583.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $534.94 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,582.82) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($534.94) $0.00 0 $0.00 E-CHECK