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

City of Newark

 Online Inquiry & Payment
Account#:
142397
B/L/Q:
00145 / 00030
Principal:
$703.00
Owner:
36-38 COMMERCE STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
28 CLINTON ST
Deductions:
0.00
Total:
$703.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
36-38 COMMERCE ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,103.97 $0.00 $3,349.16 0 $0.00
2026 2 5/1/2026 SID BILL $390.18 $0.00 $390.18 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($754.81) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,103.98 $0.00 $3,349.16 0 $0.00
2026 1 2/1/2026 SID BILL $390.18 $0.00 $390.18 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($754.82) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,163.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $364.78 $0.00 $338.23 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($26.55) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($4,163.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,446.74 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $364.77 $0.00 $364.77 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,446.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,019.25) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,019.25 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,902.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $415.58 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 SID PAYMENT $0.00 ($415.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,902.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,902.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $415.58 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,902.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 SID PAYMENT $0.00 ($415.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,583.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $432.48 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,583.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 SID PAYMENT $0.00 ($432.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,375.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $432.48 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,375.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 SID PAYMENT $0.00 ($432.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,825.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $398.68 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 SID PAYMENT $0.00 ($398.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,825.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,825.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $398.68 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 SID PAYMENT $0.00 ($398.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,825.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,784.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $523.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,784.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($523.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,850.49 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $523.65 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,850.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 SID PAYMENT $0.00 ($523.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,834.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $273.71 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,834.07) $0.00 0 $0.00 LOCKBOX PAYMENT