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

City of Newark

 Online Inquiry & Payment
Account#:
144079
B/L/Q:
00891 / 00019
Principal:
$55.01
Owner:
ATS DEVELOPMENT GROUP LLC
Bank Code:
N/A
Interest:
$1.32
Address:
27 AUSTIN STREET
Deductions:
0.00
Total:
$56.33
City/State:
NEWARK, NJ 07114
Int.Date:
12/30/2025
Location:
27 CHESTNUT ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $734.82 $0.00 $734.82 0 $0.00
2026 2 5/1/2026 SID BILL $69.87 $0.00 $69.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $734.82 $0.00 $734.82 0 $0.00
2026 1 2/1/2026 SID BILL $69.86 $0.00 $69.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $745.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $29.88 $0.00 $25.13 59 $0.33
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($745.48) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $796.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $29.88 $0.00 $29.88 149 $0.99
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($796.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $109.85 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($332.77) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($698.79) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($109.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,031.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $109.84 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($332.77) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($698.80) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($109.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $947.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $114.31 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($947.21) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($114.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $114.31 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,156.61) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,156.61) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,156.61 $0.00 0 $0.00
2024 3 11/19/2024 SID PAYMENT $0.00 ($114.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $105.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($105.38) $0.00 0 $0.00 E-CHECK
2024 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($174.44) $0.00 0 $0.00
2024 2 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $174.44 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $105.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($105.37) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,013.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $210.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,013.76) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($210.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,031.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $210.75 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,031.12) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($210.75) $0.00 0 $0.00 E-CHECK