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

City of Newark

 Online Inquiry & Payment
Account#:
142348
B/L/Q:
00070 / 00001
Principal:
$0.00
Owner:
PRUDENTIAL INS CO OF AMERICA
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1079
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07101
Int.Date:
12/21/2025
Location:
205-219 WASHINGTON ST
L.Pay Date:
1/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $674,571.31 $0.00 $674,571.31 0 $0.00
2026 2 5/1/2026 SID BILL $64,133.52 $0.00 $64,133.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $674,571.32 $0.00 $674,571.32 0 $0.00
2026 1 2/1/2026 SID BILL $64,133.52 $0.00 $64,133.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $684,355.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $59,957.87 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($684,355.04) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4,365.05) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($55,592.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $730,912.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $59,957.86 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($730,912.11) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 SID PAYMENT $0.00 ($59,957.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $641,509.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $68,309.17 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($641,509.05) $0.00 0 $0.00 HOME OWNER
2025 2 4/25/2025 SID PAYMENT $0.00 ($68,309.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $641,509.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $68,309.17 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($641,509.06) $0.00 0 $0.00 HOME OWNER
2025 1 1/29/2025 SID PAYMENT $0.00 ($68,309.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $589,048.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $71,087.15 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($589,048.02) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 SID PAYMENT $0.00 ($71,087.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $719,272.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $71,087.15 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($719,272.84) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 SID PAYMENT $0.00 ($71,087.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $628,857.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $65,531.19 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 SID PAYMENT $0.00 ($65,531.19) $0.00 0 $0.00 HOME OWNER
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($628,857.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $628,857.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $65,531.18 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 SID PAYMENT $0.00 ($65,531.18) $0.00 0 $0.00 HOME OWNER
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($628,857.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $622,110.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $86,073.62 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($622,110.28) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 SID INTEREST $0.00 ($8,204.32) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 SID PAYMENT $0.00 ($86,073.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $632,906.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $86,073.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($632,906.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/18/2023 SID PAYMENT $0.00 ($86,073.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $630,207.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $44,988.75 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($630,207.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 SID PAYMENT $0.00 ($44,988.75) $0.00 0 $0.00 HOME OWNER