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

City of Newark

 Online Inquiry & Payment
Account#:
142326
B/L/Q:
00060 / 00004
Principal:
$0.00
Owner:
260 WASHINGTON ST URBAN RENEWA
Bank Code:
N/A
Interest:
$0.00
Address:
87 HALSEY ST, 2ND FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
268 WASHINGTON ST
L.Pay Date:
7/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,521.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $366.93 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($818.30) $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,702.79) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID PAYMENT $0.00 ($366.93) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($21.25) $0.00 0 $0.00 E-CHECK
2024 2 10/15/2024 MERGER/SUBDIVISION $0.00 ($2,702.79) $0.00 0 $0.00
2024 2 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $2,702.79 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,521.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $366.92 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($818.30) $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,702.80) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($366.92) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($13.42) $0.00 0 $0.00 E-CHECK
2024 1 10/15/2024 MERGER/SUBDIVISION $0.00 ($2,702.80) $0.00 0 $0.00
2024 1 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $2,702.80 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,483.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $481.95 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,483.31) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID PAYMENT $0.00 ($481.95) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 SID INTEREST $0.00 ($19.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,543.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $481.94 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,543.75) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,273.18) $0.00 0 $0.00
2023 3 10/10/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,273.18 $0.00 0 $0.00
2023 3 12/18/2023 SID PAYMENT $0.00 ($481.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,528.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $251.90 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,528.65) $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($251.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,528.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $251.90 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,528.66) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID PAYMENT $0.00 ($251.90) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID INTEREST $0.00 ($22.10) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,528.66) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID PAYMENT $0.00 ($251.90) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 SID INTEREST $0.00 ($22.10) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,528.65 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $251.89 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,532.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $257.52 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,532.43) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 SID PAYMENT $0.00 ($257.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,528.65 $0.00 $0.00 0 $0.00