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

City of Newark

 Online Inquiry & Payment
Account#:
142211
B/L/Q:
00015 / 00037
Principal:
$0.00
Owner:
FULTON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
27 SEDWICK DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
CHERRY HILLS VILLAGE, CO 80113
Int.Date:
12/22/2025
Location:
47 FULTON ST
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,454.39 $0.00 $2,454.39 0 $0.00
2026 2 5/1/2026 SID BILL $233.35 $0.00 $233.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,454.39 $0.00 $2,454.39 0 $0.00
2026 1 2/1/2026 SID BILL $233.34 $0.00 $233.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,489.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $218.15 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,489.98) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.88) $0.00 0 $0.00
2025 4 12/7/2025 SID PAYMENT $0.00 ($202.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,659.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $218.15 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,659.38) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 SID PAYMENT $0.00 ($218.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,334.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $248.54 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,334.09) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 SID PAYMENT $0.00 ($248.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,334.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $248.54 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,334.10) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 SID PAYMENT $0.00 ($248.54) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 SID INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,241.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $268.85 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TRANSFER TO/FROM ACCT $0.00 ($745.60) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,495.48) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($268.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,714.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $268.84 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($524.69) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($268.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $228.24 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 SID PAYMENT $0.00 ($228.24) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 SID INTEREST $0.00 ($15.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $228.23 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 SID PAYMENT $0.00 ($228.23) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 SID INTEREST $0.00 ($40.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,166.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $299.78 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,166.70) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 SID PAYMENT $0.00 ($299.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $299.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 E-CHECK