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

City of Newark

 Online Inquiry & Payment
Account#:
142325
B/L/Q:
00058 / 00001
Principal:
$70,485.11
Owner:
TEACHERS VILLAGE PROJ URB REN LLC
Bank Code:
N/A
Interest:
$6,720.26
Address:
89 MARKET ST FL 8
Deductions:
0.00
Total:
$77,205.37
City/State:
NEWARK, NJ 07102
Int.Date:
11/09/2026
Location:
235-249 HALSEY ST
L.Pay Date:
4/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $10,920.09 $0.00 $10,920.09 98 $535.08
2026 2 5/1/2026 TAXES BILL $9,793.55 $0.00 $9,793.55 188 $920.59
2026 2 5/1/2026 SID BILL $931.11 $0.00 $931.11 188 $87.52
2026 1 2/1/2026 TAXES BILL $9,793.55 $0.00 $9,793.55 212 $1,038.12
2026 1 2/1/2026 SID BILL $931.10 $0.00 $931.10 212 $98.70
2025 4 11/1/2025 TAXES BILL $9,935.58 $0.00 $9,935.58 212 $1,053.17
2025 4 11/1/2025 SID BILL $870.48 $0.00 $807.11 212 $85.55
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $2,160.32 212 $228.99
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($63.37) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $2,160.32 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $2,483.70 212 $263.27
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,483.70 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $10,611.52 $0.00 $10,611.52 212 $1,124.82
2025 3 8/1/2025 SID BILL $870.48 $0.00 $870.48 212 $92.27
2025 2 5/1/2025 TAXES BILL $9,313.55 $0.00 $9,313.55 212 $987.24
2025 2 5/1/2025 SID BILL $991.73 $0.00 $991.73 212 $105.12
2025 1 2/1/2025 TAXES BILL $9,313.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $991.72 $0.00 $941.72 212 $99.82
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($7,179.57) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,133.98) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2026 SID PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $8,551.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,032.06 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($8,551.90) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 SID PAYMENT $0.00 ($1,032.06) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 SID INTEREST $0.00 ($69.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,442.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,032.05 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($10,442.54) $0.00 0 $0.00 E-CHECK
2024 3 1/21/2025 SID PAYMENT $0.00 ($1,032.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,129.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $951.40 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 SID INTEREST $0.00 ($4,863.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($9,129.87) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 SID PAYMENT $0.00 ($951.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $9,129.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $951.39 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($9,129.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 6/25/2024 SID PAYMENT $0.00 ($951.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $9,031.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,249.64 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $2,536.27 $0.00 0 $0.00
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($9,031.91) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/25/2024 SID PAYMENT $0.00 ($1,249.64) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($2,536.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,983.76 $0.00 0 $0.00
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($1,983.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $9,188.65 $0.00 $0.00 0 $0.00