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

City of Newark

 Online Inquiry & Payment
Account#:
142399
B/L/Q:
00145 / 00038
Principal:
$0.00
Owner:
CUTRI AND SON INVESTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
311 JERSEY ST A
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON NJ 07029
Int.Date:
12/21/2025
Location:
48 COMMERCE ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,981.75 $0.00 $4,981.75 0 $0.00
2026 2 5/1/2026 SID BILL $473.63 $0.00 $473.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,981.76 $0.00 $4,981.76 0 $0.00
2026 1 2/1/2026 SID BILL $473.63 $0.00 $473.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,054.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $442.79 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,054.01) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($32.23) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($410.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,397.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $442.79 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($5,397.83) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($38.80) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($442.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,737.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $504.47 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,737.59) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($504.47) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($39.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,737.59 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $504.47 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($4,737.59) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 SID PAYMENT $0.00 ($504.47) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 SID INTEREST $0.00 ($50.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,350.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $524.98 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,350.16) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 SID PAYMENT $0.00 ($524.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,311.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $524.98 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,311.88) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 SID PAYMENT $0.00 ($524.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,644.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $483.96 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($4,644.15) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 SID PAYMENT $0.00 ($483.96) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 SID INTEREST $0.00 ($107.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,644.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $483.95 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,644.16) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($483.95) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($25.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,594.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $635.66 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,594.32) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 SID PAYMENT $0.00 ($635.66) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 SID INTEREST $0.00 ($35.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,674.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $635.66 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,674.05) $0.00 0 $0.00 E-CHECK