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

City of Newark

 Online Inquiry & Payment
Account#:
130916
B/L/Q:
02823 / 00005
Principal:
$399.20
Owner:
RAGHUNATHAN ARI R
Bank Code:
N/A
Interest:
$0.00
Address:
155 CHURCH LN
Deductions:
0.00
Total:
$399.20
City/State:
EAST BRUNSWICK, NJ 08816
Int.Date:
12/18/2025
Location:
1097-1099 MAYOR GIBSON
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,330.42 $0.00 $2,330.42 0 $0.00
2026 2 5/1/2026 SID BILL $221.56 $0.00 $221.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,330.42 $0.00 $2,298.88 0 $0.00
2026 1 2/1/2026 SID BILL $221.56 $0.00 $221.56 0 $0.00
2026 1 11/1/2025 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,364.21 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $207.14 $0.00 $192.07 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.54) $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($2,332.67) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,525.06 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $207.13 $0.00 $207.13 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,556.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.54 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,216.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $235.99 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,216.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 SID PAYMENT $0.00 ($235.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,216.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $235.98 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 SID PAYMENT $0.00 ($235.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,216.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,034.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $245.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,034.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/22/2025 SID INTEREST $0.00 ($13.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/22/2025 SID PAYMENT $0.00 ($245.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,484.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $245.58 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,484.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/22/2025 SID PAYMENT $0.00 ($245.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,172.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $226.39 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,172.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 SID PAYMENT $0.00 ($226.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,172.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $226.39 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 SID PAYMENT $0.00 ($226.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,172.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,149.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $452.78 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,149.18) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 SID PAYMENT $0.00 ($452.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,186.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $452.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,186.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 SID PAYMENT $0.00 ($452.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,177.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,177.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,177.16 $0.00 $0.00 0 $0.00