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

City of Newark

 Online Inquiry & Payment
Account#:
143280
B/L/Q:
00561 / 00031
Principal:
$0.00
Owner:
SHREE GAYTRI LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
11 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/23/2025
Location:
250- BROADWAY
L.Pay Date:
4/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,935.51 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,935.51) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,935.52 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,935.52) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,963.58 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($766.70) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,196.88) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,097.17 $0.00 ($834.92) 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,196.88 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,935.52 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,935.51 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,840.65 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,840.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,840.66 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,840.66) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,690.12 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,690.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,063.78 $0.00 $0.00 0 $0.00
2024 3 2/8/2024 TAXES PAYMENT $0.00 ($8,201.91) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,690.12 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,840.66 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,840.65 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $766.70 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,804.35 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.26) $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1,798.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,804.36 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,804.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,784.99 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,784.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,815.97 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,815.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,808.22 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.03) $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,780.19) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,808.23 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,808.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,810.16 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,810.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,808.23 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($9,000.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,780.19 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,815.97 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,784.99 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,804.36 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.26 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,807.25 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,807.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,807.26 $0.00 $0.00 0 $0.00