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

City of Newark

 Online Inquiry & Payment
Account#:
131294
B/L/Q:
02850 / 00019
Principal:
$0.00
Owner:
GOMES GENERATION, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
31-35 JAY ST
L.Pay Date:
5/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($261.46) $0.00 0 $0.00
2025 2 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $261.46 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $261.46 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($261.46) $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($261.46) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $261.46 $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($261.46) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $261.46 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($261.46) $0.00 0 $0.00
2025 1 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $261.46 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 E-CHECK
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $261.46 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($261.46) $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($261.46) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $261.46 $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($261.46) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $261.46 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL ($11,010.52) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $11,010.52 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,028.17 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,028.17) $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,028.17) $0.00 0 $0.00
2024 2 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,028.17 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,028.18 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,070.52) $0.00 0 $0.00
2024 1 2/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,957.66) $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,982.35) $0.00 0 $0.00
2024 1 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,982.35 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,004.60 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,478.61 $0.00 0 $0.00
2023 4 2/20/2024 YE PNLTY PRINCIPAL BILL $0.00 ($1,478.61) $0.00 0 $0.00
2023 4 2/20/2024 TAX CANCL NON LEVY $0.00 ($12,004.60) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $479.07 $0.00 0 $0.00
2023 4 2/20/2024 YE PNLTY INTEREST BILL $0.00 ($479.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,108.10 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($202.95) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($12,108.10) $0.00 0 $0.00 TITLE COMPANY
2023 3 2/20/2024 TAX CANCL NON LEVY $0.00 ($4,070.52) $0.00 0 $0.00
2023 3 2/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,070.52 $0.00 0 $0.00
2022 4 11/1/2023 OMIT/ADD BILL $24,164.45 $0.00 $0.00 0 $0.00
2022 4 12/10/2023 OMIT/ADD PAYMENT $0.00 ($12,004.60) $0.00 0 $0.00 E-CHECK
2022 4 2/20/2024 TAX CANCL NON LEVY $0.00 ($24,164.45) $0.00 0 $0.00
2022 4 2/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,957.66 $0.00 0 $0.00
2022 4 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,028.17 $0.00 0 $0.00
2022 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $261.46 $0.00 0 $0.00