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

City of Newark

 Online Inquiry & Payment
Account#:
130915
B/L/Q:
02823 / 00003
Principal:
$5,903.19
Owner:
AKILLZ REI LLC
Bank Code:
N/A
Interest:
$148.35
Address:
208 LENOX AVE #149
Deductions:
0.00
Total:
$6,051.54
City/State:
WESTFIELD, NJ 07090
Int.Date:
12/18/2025
Location:
1095 MAYOR GIBSON
L.Pay Date:
9/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,349.66 $0.00 $1,349.66 0 $0.00
2026 2 5/1/2026 SID BILL $128.32 $0.00 $128.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,349.67 $0.00 $1,349.67 0 $0.00
2026 1 2/1/2026 SID BILL $128.32 $0.00 $128.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,369.23 $0.00 $1,369.23 47 $32.18
2025 4 11/1/2025 SID BILL $119.97 $0.00 $111.24 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.73) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,462.39 $0.00 $1,462.39 54 $39.48
2025 3 11/1/2025 SID BILL $119.96 $0.00 $119.96 0 $0.00
2025 3 9/15/2025 TAXES INTEREST $0.00 ($1,081.07) $0.00 0 $0.00 HOME OWNER
2025 3 10/24/2025 TAXES INTEREST $0.00 ($209.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,283.51 $0.00 $1,283.51 54 $34.65
2025 2 5/1/2025 SID BILL $136.67 $0.00 $136.67 54 $3.69
2025 1 2/1/2025 TAXES BILL $1,283.52 $0.00 $1,283.52 54 $34.66
2025 1 2/1/2025 SID BILL $136.67 $0.00 $136.67 54 $3.69
2024 4 11/1/2024 TAXES BILL $1,178.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $142.23 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SID INTEREST $0.00 ($399.95) $0.00 0 $0.00 HOME OWNER
2024 4 10/24/2025 TAXES PAYMENT $0.00 ($1,178.55) $0.00 0 $0.00 HOME OWNER
2024 4 10/24/2025 SID PAYMENT $0.00 ($142.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,439.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $142.22 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES INTEREST $0.00 ($1,210.80) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2025 TAXES PAYMENT $0.00 ($1,439.10) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2025 SID PAYMENT $0.00 ($142.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $131.12 $0.00 $0.00 0 $0.00
2024 2 10/24/2025 TAXES PAYMENT $0.00 ($1,258.20) $0.00 0 $0.00 HOME OWNER
2024 2 10/24/2025 SID PAYMENT $0.00 ($131.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,258.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $131.11 $0.00 $0.00 0 $0.00
2024 1 10/24/2025 TAXES PAYMENT $0.00 ($1,258.20) $0.00 0 $0.00 HOME OWNER
2024 1 10/24/2025 SID PAYMENT $0.00 ($131.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,244.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $262.23 $0.00 $0.00 0 $0.00
2023 4 12/3/2024 TAXES PAYMENT $0.00 ($1,244.70) $0.00 0 $0.00 HOME OWNER
2023 4 12/3/2024 SID PAYMENT $0.00 ($262.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,266.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $262.22 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 HOME OWNER
2023 3 9/20/2024 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00 HOME OWNER
2023 3 12/3/2024 SID PAYMENT $0.00 ($262.22) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 9/20/2024 CLEAN & LIEN PAYMENT $0.00 ($783.80) $0.00 0 $0.00 HOME OWNER
2023 3 12/3/2024 CLEAN & LIEN PAYMENT $0.00 ($4,216.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 TAXES INTEREST $0.00 ($173.05) $0.00 0 $0.00 HOME OWNER
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00