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

City of Newark

 Online Inquiry & Payment
Account#:
130771
B/L/Q:
02814 / 00013
Principal:
$81.85
Owner:
GARIB MOHAN L
Bank Code:
N/A
Interest:
$0.00
Address:
79 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$81.85
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
25 GILLETTE PL
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $477.88 $0.00 $477.88 0 $0.00
2026 2 5/1/2026 SID BILL $45.44 $0.00 $45.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $477.88 $0.00 $474.55 0 $0.00
2026 1 2/1/2026 SID BILL $45.43 $0.00 $45.43 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $484.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $42.47 $0.00 $39.38 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($481.67) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.09) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $517.79 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $42.47 $0.00 $42.47 0 $0.00
2025 3 5/11/2025 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($516.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $454.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $48.40 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($453.67) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 SID PAYMENT $0.00 ($48.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $454.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $48.39 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($451.82) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 SID PAYMENT $0.00 ($48.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $417.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $50.36 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($3.65) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($413.64) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($50.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $509.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $50.36 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($50.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $445.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $46.43 $0.00 $0.00 0 $0.00
2024 2 2/11/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($445.37) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($46.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $445.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $46.42 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($443.46) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 SID PAYMENT $0.00 ($46.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $440.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $92.85 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($438.96) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 SID PAYMENT $0.00 ($92.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $448.36 $0.00 $0.00 0 $0.00