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

City of Newark

 Online Inquiry & Payment
Account#:
144066
B/L/Q:
00884 / 00019
Principal:
$0.00
Owner:
53-55 E KINNEY, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
215 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
11/07/2026
Location:
335 MULBERRY ST
L.Pay Date:
8/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,840.38 $0.00 $0.00 0 $0.00
2026 3 8/4/2026 TAXES PAYMENT $0.00 ($2,840.38) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,547.36 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $242.19 $0.00 $0.00 0 $0.00
2026 2 4/30/2026 TAXES PAYMENT $0.00 ($1,841.89) $0.00 0 $0.00 E-CHECK
2026 2 8/4/2026 TAXES PAYMENT $0.00 ($705.47) $0.00 0 $0.00 E-CHECK
2026 2 8/4/2026 SID PAYMENT $0.00 ($242.19) $0.00 0 $0.00 E-CHECK
2026 2 8/4/2026 SID INTEREST $0.00 ($19.59) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,547.37 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $242.18 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($2,097.57) $0.00 0 $0.00 E-CHECK
2026 1 4/30/2026 TAXES PAYMENT $0.00 ($449.80) $0.00 0 $0.00 E-CHECK
2026 1 4/30/2026 SID PAYMENT $0.00 ($242.18) $0.00 0 $0.00 E-CHECK
2026 1 4/30/2026 SID INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,584.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $226.42 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,584.31) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.48) $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($209.94) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 SID INTEREST $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,760.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $226.41 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,760.12) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 SID PAYMENT $0.00 ($226.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,422.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $257.96 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,422.51) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($257.96) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,422.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $257.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,422.51) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 SID PAYMENT $0.00 ($257.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,224.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $268.44 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,224.40) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID PAYMENT $0.00 ($268.44) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID INTEREST $0.00 ($32.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,716.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $268.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,147.63) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($1,568.54) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 SID PAYMENT $0.00 ($268.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,374.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $247.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,082.62) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($1,292.11) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID PAYMENT $0.00 ($247.47) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID INTEREST $0.00 ($28.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,374.74 $0.00 $0.00 0 $0.00