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

City of Newark

 Online Inquiry & Payment
Account#:
142327
B/L/Q:
00060 / 00023
Principal:
$4,972.01
Owner:
COMMUNITY OUTREACH SERVICES LLC
Bank Code:
N/A
Interest:
$85.51
Address:
104 MARKET STREET
Deductions:
0.00
Total:
$5,057.52
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
104 MARKET ST
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,192.95 $0.00 $4,192.95 0 $0.00
2026 2 5/1/2026 SID BILL $398.64 $0.00 $398.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,192.96 $0.00 $4,192.96 0 $0.00
2026 1 2/1/2026 SID BILL $398.64 $0.00 $398.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,253.77 $0.00 $4,253.77 50 $85.51
2025 4 11/1/2025 SID BILL $372.69 $0.00 $345.56 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.13) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,543.15 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $372.68 $0.00 $372.68 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,543.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,987.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $424.59 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,987.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/29/2025 SID PAYMENT $0.00 ($424.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,987.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $424.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,987.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 SID PAYMENT $0.00 ($424.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,661.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $441.86 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,661.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/2/2024 SID PAYMENT $0.00 ($441.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $4,470.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $441.85 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,470.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/2/2024 SID PAYMENT $0.00 ($441.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,908.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $407.33 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,908.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($407.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.33 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,908.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $407.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,908.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($407.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.32 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,866.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $535.01 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,866.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($535.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($535.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $535.01 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $535.01 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($535.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,933.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $535.01 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,933.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($535.01) $0.00 0 $0.00