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

City of Newark

 Online Inquiry & Payment
Account#:
130941
B/L/Q:
02824 / 00014
Principal:
$0.00
Owner:
DURHMS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
710 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/16/2025
Location:
107-109 LINCOLN PARK
L.Pay Date:
12/10/2025

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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 $3,749.06 $0.00 $3,749.06 0 $0.00
2026 2 5/1/2026 SID BILL $356.44 $0.00 $356.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,749.07 $0.00 $3,749.07 0 $0.00
2026 1 2/1/2026 SID BILL $356.43 $0.00 $356.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,803.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $333.23 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.25) $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($3,803.43) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 SID PAYMENT $0.00 ($308.98) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 SID INTEREST $0.00 ($57.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,062.19 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $333.22 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,062.19) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 SID PAYMENT $0.00 ($333.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,565.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $379.65 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,565.31) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 SID PAYMENT $0.00 ($379.65) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 SID INTEREST $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,565.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $379.64 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($3,565.32) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 SID PAYMENT $0.00 ($379.64) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 SID INTEREST $0.00 ($31.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,273.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $395.08 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,273.75) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 SID PAYMENT $0.00 ($395.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $395.08 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 HOME OWNER
2024 3 12/2/2024 SID PAYMENT $0.00 ($395.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,495.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $364.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,495.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 SID PAYMENT $0.00 ($364.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,495.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $364.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,495.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 SID PAYMENT $0.00 ($364.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,457.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $728.41 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,457.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 SID PAYMENT $0.00 ($728.41) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,517.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $728.40 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,517.50) $0.00 0 $0.00 HOME OWNER
2023 3 11/13/2023 SID PAYMENT $0.00 ($728.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,502.50 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,502.50) $0.00 0 $0.00 HOME OWNER