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

City of Newark

 Online Inquiry & Payment
Account#:
130772
B/L/Q:
02814 / 00014
Principal:
$81.34
Owner:
GARIB MOHAN L
Bank Code:
N/A
Interest:
$0.00
Address:
79 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$81.34
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
27 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 $474.88 $0.00 $474.88 0 $0.00
2026 2 5/1/2026 SID BILL $45.15 $0.00 $45.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $474.89 $0.00 $470.99 0 $0.00
2026 1 2/1/2026 SID BILL $45.15 $0.00 $45.15 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($3.90) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $481.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $42.21 $0.00 $39.14 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($476.10) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $514.54 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $42.20 $0.00 $42.20 0 $0.00
2025 3 5/11/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($514.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $451.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $48.09 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($7.91) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($443.70) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 SID PAYMENT $0.00 ($48.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $451.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $48.09 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($444.00) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 SID PAYMENT $0.00 ($48.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $414.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $50.04 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($7.37) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($407.31) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($50.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $50.04 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($13.72) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($492.63) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($50.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $46.14 $0.00 $0.00 0 $0.00
2024 2 2/11/2024 TAXES PAYMENT $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($435.14) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($46.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $442.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $46.13 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($435.31) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 SID PAYMENT $0.00 ($46.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $437.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $92.27 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($432.61) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 SID PAYMENT $0.00 ($92.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $445.55 $0.00 $0.00 0 $0.00