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

City of Newark

 Online Inquiry & Payment
Account#:
144090
B/L/Q:
00898 / 00001
Principal:
$653.50
Owner:
SHREE ATULYA REALTY,
Bank Code:
N/A
Interest:
$15.35
Address:
19 SHERMAN BLVD
Deductions:
0.00
Total:
$668.85
City/State:
EDISON, NJ 08820
Int.Date:
12/30/2025
Location:
1108 MAYOR GIBSON
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,815.04 $0.00 $3,815.04 0 $0.00
2026 2 5/1/2026 SID BILL $362.71 $0.00 $362.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,815.05 $0.00 $3,814.88 0 $0.00
2026 1 2/1/2026 SID BILL $362.71 $0.00 $362.71 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,870.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $339.09 $0.00 $314.41 59 $4.12
2025 4 7/11/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,869.83) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.68) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,133.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $339.09 $0.00 $339.09 149 $11.23
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($3,667.22) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($466.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,628.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $386.33 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($3,244.61) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($383.45) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 SID PAYMENT $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 SID PAYMENT $0.00 ($382.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,628.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $386.32 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3,628.07) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 SID PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 SID PAYMENT $0.00 ($385.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,331.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $402.03 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,929.97) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($401.36) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID PAYMENT $0.00 ($402.03) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 SID INTEREST $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,067.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $402.03 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,066.97) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($402.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,556.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $370.62 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($3,556.49) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 SID PAYMENT $0.00 ($370.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,556.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $370.61 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,556.37) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 SID PAYMENT $0.00 ($370.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,518.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $741.23 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK