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

City of Newark

 Online Inquiry & Payment
Account#:
142206
B/L/Q:
00012 / 00086
Principal:
$0.00
Owner:
ALS NEWARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
494 MAYOR GIBSON #210
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
27 BRIDGE ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $374.91 $0.00 $374.91 0 $0.00
2026 2 5/1/2026 SID BILL $35.65 $0.00 $35.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $374.91 $0.00 $374.91 0 $0.00
2026 1 2/1/2026 SID BILL $35.64 $0.00 $35.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $380.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $33.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($380.34) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.42) $0.00 0 $0.00
2025 4 12/9/2025 SID PAYMENT $0.00 ($30.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $406.22 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $33.32 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($406.22) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 SID PAYMENT $0.00 ($33.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $356.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $37.97 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($356.53) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 SID PAYMENT $0.00 ($37.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $356.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $37.96 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($356.54) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 SID PAYMENT $0.00 ($37.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $327.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $39.51 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($327.38) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($39.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $399.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $39.51 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($399.75) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($39.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $349.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $36.42 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($349.50) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 SID PAYMENT $0.00 ($36.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $349.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $36.42 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($349.50) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 SID PAYMENT $0.00 ($36.42) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 SID INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $345.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $47.84 $0.00 $0.00 0 $0.00
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($345.75) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 SID PAYMENT $0.00 ($47.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $351.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $47.83 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($351.75) $0.00 0 $0.00 E-CHECK
2023 3 1/24/2024 SID PAYMENT $0.00 ($47.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $350.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $25.01 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($350.25) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 SID PAYMENT $0.00 ($25.01) $0.00 0 $0.00 E-CHECK