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

City of Newark

 Online Inquiry & Payment
Account#:
130902
B/L/Q:
02822 / 00021
Principal:
$0.00
Owner:
AD AT BROAD STREET MANAGEMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1117 MAYOR GIBSON BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
06/16/2026
Location:
1117 MAYOR GIBSON
L.Pay Date:
5/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,497.62 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $142.39 $0.00 $0.00 0 $0.00
2026 2 5/25/2026 TAXES PAYMENT $0.00 ($1,497.62) $0.00 0 $0.00 E-CHECK
2026 2 5/25/2026 SID PAYMENT $0.00 ($142.39) $0.00 0 $0.00 E-CHECK
2026 2 5/25/2026 SID INTEREST $0.00 ($99.75) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,497.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $142.38 $0.00 $0.00 0 $0.00
2026 1 5/25/2026 TAXES PAYMENT $0.00 ($1,497.63) $0.00 0 $0.00 E-CHECK
2026 1 5/25/2026 SID PAYMENT $0.00 ($142.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,519.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $133.11 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,360.57) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.69) $0.00 0 $0.00
2025 4 5/25/2026 TAXES PAYMENT $0.00 ($158.77) $0.00 0 $0.00 E-CHECK
2025 4 5/25/2026 SID PAYMENT $0.00 ($123.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,622.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $133.11 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($1,622.71) $0.00 0 $0.00 E-CHECK
2025 3 5/25/2026 SID PAYMENT $0.00 ($133.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,424.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $151.66 $0.00 $0.00 0 $0.00
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($1,424.22) $0.00 0 $0.00 E-CHECK
2025 2 11/17/2025 SID PAYMENT $0.00 ($151.66) $0.00 0 $0.00 E-CHECK
2025 2 11/17/2025 SID INTEREST $0.00 ($158.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,424.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $151.65 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,424.23) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 SID PAYMENT $0.00 ($151.65) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 SID INTEREST $0.00 ($56.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,307.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $157.82 $0.00 $0.00 0 $0.00
2024 4 2/16/2025 TAXES PAYMENT $0.00 ($1,307.75) $0.00 0 $0.00 E-CHECK
2024 4 2/16/2025 SID PAYMENT $0.00 ($157.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,596.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $157.82 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($1,596.87) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 E-CHECK
2024 3 2/16/2025 SID PAYMENT $0.00 ($157.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,396.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $145.49 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,396.13) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID PAYMENT $0.00 ($145.49) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($102.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,396.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $145.49 $0.00 $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($1,396.14) $0.00 0 $0.00 E-CHECK
2024 1 5/20/2024 SID PAYMENT $0.00 ($145.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,381.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $290.98 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,381.15) $0.00 0 $0.00 E-CHECK