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

City of Newark

 Online Inquiry & Payment
Account#:
142232
B/L/Q:
00024 / 00037
Principal:
$0.00
Owner:
NEWARK 536 BROAD LLC C/O BES INC
Bank Code:
N/A
Interest:
$0.00
Address:
44 RIFLE CAMP ROAD
Deductions:
0.00
Total:
$0.00
City/State:
WOODLAND PARK, NJ 07424
Int.Date:
12/22/2025
Location:
534-536 MAYOR GIBSON
L.Pay Date:
8/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $68,677.83 $0.00 $50,683.33 0 $0.00
2026 2 5/1/2026 SID BILL $6,529.41 $0.00 $6,529.41 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($17,994.50) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $68,677.83 $0.00 $47,934.83 0 $0.00
2026 1 2/1/2026 SID BILL $6,529.41 $0.00 $6,529.41 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($17,994.50) $0.00 0 $0.00
2026 1 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,304.10) $0.00 0 $0.00
2026 1 12/18/2025 TAXES PAYMENT $0.00 ($444.40) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $69,673.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $6,104.29 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 ($71,978.00) $0.00 0 $0.00
2025 4 11/5/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,304.10 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($444.40) $0.00 0 $0.00
2025 4 12/18/2025 SID PAYMENT $0.00 ($5,659.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $74,413.86 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $6,104.28 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($74,413.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($71,978.00) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $71,978.00 $0.00 0 $0.00
2025 3 12/18/2025 SID PAYMENT $0.00 ($6,104.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $65,311.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $6,954.53 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($8,479.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($56,832.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 SID PAYMENT $0.00 ($6,954.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $65,311.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $6,954.53 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,479.46) $0.00 0 $0.00
2025 1 1/31/2025 SID PAYMENT $0.00 ($6,954.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($56,832.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $59,970.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $7,237.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59,970.74) $0.00 0 $0.00
2024 4 11/13/2024 SID PAYMENT $0.00 ($7,237.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $73,228.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $7,237.35 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($73,228.87) $0.00 0 $0.00 HOME OWNER
2024 3 11/1/2024 STATE BD JUDGEMENT (LEVY) $0.00 ($68,450.20) $0.00 0 $0.00
2024 3 11/1/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $68,450.20 $0.00 0 $0.00
2024 3 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $68,450.20 $0.00 0 $0.00
2024 3 11/6/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 ($68,450.20) $0.00 0 $0.00
2024 3 11/13/2024 SID PAYMENT $0.00 ($7,237.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $64,023.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $6,671.71 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 SID PAYMENT $0.00 ($6,671.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($64,023.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $64,023.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $6,671.70 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID PAYMENT $0.00 ($6,671.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($64,023.74) $0.00 0 $0.00 LOCKBOX PAYMENT