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

City of Newark

 Online Inquiry & Payment
Account#:
142422
B/L/Q:
00164 / 00016
Principal:
$0.00
Owner:
GCL 192 MARKET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
56 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN, NJ 07041
Int.Date:
12/20/2025
Location:
192 MARKET ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 2 5/1/2026 SID BILL $380.20 $0.00 $380.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 1 2/1/2026 SID BILL $380.20 $0.00 $380.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $355.45 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($4,057.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.87) $0.00 0 $0.00
2025 4 12/9/2025 SID PAYMENT $0.00 ($329.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,333.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $355.44 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($4,333.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/9/2025 SID PAYMENT $0.00 ($355.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $404.95 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.95) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($3,398.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/8/2025 SID PAYMENT $0.00 ($404.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $404.95 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($809.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $404.95 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.95) $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $404.95 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,492.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $421.42 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,492.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/22/2024 SID PAYMENT $0.00 ($421.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,264.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $421.41 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($4,264.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/22/2024 SID PAYMENT $0.00 ($421.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $388.49 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/6/2024 SID PAYMENT $0.00 ($388.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $388.48 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/18/2024 SID PAYMENT $0.00 ($388.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,688.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $443.59 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($3,688.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 SID PAYMENT $0.00 ($443.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,752.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $443.58 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,752.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/17/2023 SID PAYMENT $0.00 ($443.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00