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

City of Newark

 Online Inquiry & Payment
Account#:
131187
B/L/Q:
02846 / 00009
Principal:
$0.00
Owner:
SUSSEX AVE URBAN RENEWAL CORP
Bank Code:
N/A
Interest:
$0.00
Address:
555 PASSAIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
04/07/2026
Location:
224-234 SUSSEX AVE
L.Pay Date:
3/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $61,105.72 $0.00 $61,105.67 0 $0.00
2026 2 3/2/2026 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2026 2 3/2/2026 TAXES INTEREST $0.00 ($934.22) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $61,105.72 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($61,105.72) $0.00 0 $0.00 E-CHECK
2026 1 2/18/2026 NO GOOD CHECK $0.00 $61,105.72 $0.00 0 $0.00
2026 1 2/18/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 1 3/2/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 1 3/2/2026 TAXES PAYMENT $0.00 ($61,105.72) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $61,991.97 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($61,991.97) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($1,247.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $66,209.33 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($41,146.08) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES INTEREST $0.00 ($898.27) $0.00 0 $0.00 E-CHECK
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($25,063.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $58,110.79 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($33,945.81) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($1,463.91) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($24,164.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $58,110.79 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35,409.72) $0.00 0 $0.00
2025 1 5/13/2025 TAXES PAYMENT $0.00 ($22,701.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $53,358.62 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $7,496.30 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53,358.62) $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,496.30) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $6,424.88 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,424.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $65,154.99 $0.00 $0.00 0 $0.00
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($50,431.99) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2025 TAXES INTEREST $0.00 ($2,926.63) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($55,184.16) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2025 TAXES INTEREST $0.00 ($2,926.63) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2025 TAXES PAYMENT $0.00 ($62,228.36) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2025 TAXES INTEREST $0.00 ($2,926.63) $0.00 0 $0.00 E-CHECK
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53,358.62 $0.00 0 $0.00
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,496.30 $0.00 0 $0.00
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,424.88 $0.00 0 $0.00
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35,409.72 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $56,964.77 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($56,964.77) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($4,181.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $56,964.78 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($56,964.78) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES INTEREST $0.00 ($2,469.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $97,086.24 $0.00 $0.00 0 $0.00