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

City of Newark

 Online Inquiry & Payment
Account#:
135909
B/L/Q:
03697 / 00026
Principal:
$0.00
Owner:
SIDDHIDHATA INC,
Bank Code:
N/A
Interest:
$0.00
Address:
23 CANOEBROOK DR
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/25/2025
Location:
178-180 LYONS AVE
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,099.97 $0.00 $4,099.97 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $477.83 $0.00 $477.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,099.98 $0.00 $4,099.92 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $477.82 $0.00 $477.82 0 $0.00
2026 1 12/6/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,159.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $450.33 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,151.30) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 SID SOUTH WARD PAYMENT $0.00 ($450.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,442.41 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $450.33 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($3,929.23) $0.00 0 $0.00 E-CHECK
2025 3 10/12/2025 TAXES PAYMENT $0.00 ($505.08) $0.00 0 $0.00 E-CHECK
2025 3 10/12/2025 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($8.10) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 SID SOUTH WARD PAYMENT $0.00 ($450.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,899.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $505.32 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,899.02) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 SID SOUTH WARD PAYMENT $0.00 ($505.32) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 SID SOUTH WARD INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,899.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $505.32 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,899.03) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($505.32) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $505.32 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($505.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,580.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $675.29 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,580.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 SID SOUTH WARD PAYMENT $0.00 ($675.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,371.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $675.28 $0.00 $0.00 0 $0.00
2024 3 4/27/2024 TAXES PAYMENT $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($4,360.24) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID SOUTH WARD PAYMENT $0.00 ($675.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,822.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $335.35 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,822.13) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 SID SOUTH WARD PAYMENT $0.00 ($335.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,822.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $335.35 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($3,822.14) $0.00 0 $0.00 E-CHECK
2024 1 1/21/2024 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 SID SOUTH WARD PAYMENT $0.00 ($335.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,781.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $329.63 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($3,046.70) $0.00 0 $0.00 E-CHECK