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

City of Newark

 Online Inquiry & Payment
Account#:
142394
B/L/Q:
00144 / 00003
Principal:
$5,993.82
Owner:
ESSEX-NEWARK LEGAL SERVICES INC.
Bank Code:
N/A
Interest:
$0.00
Address:
3003 ENGLISH CRK AVE D13A
Deductions:
0.00
Total:
$5,993.82
City/State:
EGG HARBOR TOWNSHIP, NJ 08234
Int.Date:
12/21/2025
Location:
728-730 MAYOR GIBSON
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $34,991.25 $0.00 $34,991.25 0 $0.00
2026 2 5/1/2026 SID BILL $3,326.73 $0.00 $3,326.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $34,991.25 $0.00 $34,991.25 0 $0.00
2026 1 2/1/2026 SID BILL $3,326.72 $0.00 $3,326.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $35,498.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,110.12 $0.00 $2,883.70 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($35,498.75) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($226.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $37,913.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $3,110.12 $0.00 $3,110.12 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($37,913.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $33,276.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,543.33 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($33,276.25) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,543.33) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,543.33 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,543.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $33,276.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,543.32 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($33,276.25) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 SID PAYMENT $0.00 ($3,543.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $30,555.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,687.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($30,555.00) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($3,687.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $37,310.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,687.42 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($37,310.00) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($3,687.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $32,620.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,399.23 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($32,620.00) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($3,399.23) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,399.23 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,399.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $32,620.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,399.22 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($32,620.00) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,399.22) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,399.22 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,399.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,270.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $4,464.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($32,270.00) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($4,464.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $32,830.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $4,464.79 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($32,830.00) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 SID PAYMENT $0.00 ($4,464.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $32,690.00 $0.00 $0.00 0 $0.00