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

City of Newark

 Online Inquiry & Payment
Account#:
142213
B/L/Q:
00018 / 00001
Principal:
$899.07
Owner:
30 CENTRAL AVE LLC
Bank Code:
N/A
Interest:
$19.52
Address:
23 FAIRFIELD PL, #101
Deductions:
0.00
Total:
$918.59
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/22/2025
Location:
30 CENTRAL AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,248.69 $0.00 $5,248.69 0 $0.00
2026 2 5/1/2026 SID BILL $499.01 $0.00 $499.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,248.69 $0.00 $5,248.69 0 $0.00
2026 1 2/1/2026 SID BILL $499.01 $0.00 $499.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,324.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $466.52 $0.00 $432.56 51 $4.90
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,324.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($33.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,687.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $466.51 $0.00 $466.51 141 $14.62
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,687.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,991.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $531.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,991.44) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($531.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,991.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $531.50 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,991.44) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID PAYMENT $0.00 ($531.50) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($23.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,583.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $553.11 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,583.25) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($553.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,596.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $553.11 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,596.50) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($553.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,893.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $509.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,893.00) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($509.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,893.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $509.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,511.60) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,381.40) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 SID PAYMENT $0.00 ($509.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,840.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $669.72 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,840.50) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 SID PAYMENT $0.00 ($669.72) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 SID INTEREST $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,924.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $669.71 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,924.50) $0.00 0 $0.00 E-CHECK
2023 3 2/7/2024 SID PAYMENT $0.00 ($669.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,903.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $350.05 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,903.50) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 SID PAYMENT $0.00 ($350.05) $0.00 0 $0.00 E-CHECK