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

City of Newark

 Online Inquiry & Payment
Account#:
142393
B/L/Q:
00137.01 / 00013
Principal:
$0.00
Owner:
28 CHERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND NJ 07068
Int.Date:
12/21/2025
Location:
842-862 MCCARTER HWY
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,353.16 $0.00 $3,353.16 0 $0.00
2026 2 5/1/2026 SID BILL $318.80 $0.00 $318.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,353.17 $0.00 $3,331.48 0 $0.00
2026 1 2/1/2026 SID BILL $318.79 $0.00 $318.79 0 $0.00
2026 1 11/26/2025 TAXES PAYMENT $0.00 ($21.69) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,401.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $146.18 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($3,401.79) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($21.69) $0.00 0 $0.00
2025 4 11/26/2025 SID PAYMENT $0.00 ($124.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,633.22 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $146.18 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,983.43) $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,649.79) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 SID PAYMENT $0.00 ($146.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,614.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $491.41 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,426.12) $0.00 0 $0.00
2025 2 11/13/2024 TAXES PAYMENT $0.00 ($1,048.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($2,140.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 SID PAYMENT $0.00 ($491.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/6/2025 SID PAYMENT $0.00 ($1,983.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,983.43 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,614.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $491.41 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,426.12) $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($3,188.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 SID PAYMENT $0.00 ($491.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,237.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $511.39 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($4,237.54) $0.00 0 $0.00
2024 4 12/16/2024 SID PAYMENT $0.00 ($511.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,174.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $511.39 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,174.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,466.96) $0.00 0 $0.00
2024 3 10/13/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,466.96 $0.00 0 $0.00
2024 3 12/16/2024 SID PAYMENT $0.00 ($511.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,523.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $471.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,523.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($471.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,523.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $471.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,523.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($471.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,475.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $619.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,475.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($619.20) $0.00 0 $0.00 HOME OWNER