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

City of Newark

 Online Inquiry & Payment
Account#:
144096
B/L/Q:
00899 / 00038
Principal:
$38,627.06
Owner:
GATEWAY LOFTS URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$1,710.35
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$40,337.41
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
84-92 PARKHURST ST
L.Pay Date:
3/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,316.42 $0.00 $6,316.42 0 $0.00
2026 2 5/1/2026 SID BILL $600.52 $0.00 $600.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,316.42 $0.00 $6,316.42 66 $208.44
2026 1 2/1/2026 SID BILL $600.52 $0.00 $600.52 66 $19.82
2025 4 11/1/2025 TAXES BILL $6,408.03 $0.00 $6,408.03 96 $307.59
2025 4 11/1/2025 SID BILL $561.42 $0.00 $520.55 96 $24.99
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,794.91 96 $86.16
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($40.87) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,794.91 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $2,291.94 96 $110.01
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,291.94 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,843.97 $0.00 $6,843.97 96 $328.51
2025 3 8/1/2025 SID BILL $561.42 $0.00 $561.42 96 $26.95
2025 2 5/1/2025 TAXES BILL $6,006.84 $0.00 $6,006.84 96 $288.33
2025 2 5/1/2025 SID BILL $639.62 $0.00 $639.62 96 $30.70
2025 1 2/1/2025 TAXES BILL $6,006.84 $0.00 $6,003.22 96 $248.15
2025 1 2/1/2025 SID BILL $639.62 $0.00 $639.62 96 $30.70
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,515.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $665.63 $0.00 $0.00 0 $0.00
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($5,515.61) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 SID PAYMENT $0.00 ($665.63) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 SID INTEREST $0.00 ($670.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,734.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $665.63 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($5,397.49) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2025 TAXES PAYMENT $0.00 ($1,337.50) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2025 SID PAYMENT $0.00 ($665.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,888.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $613.61 $0.00 $0.00 0 $0.00
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($5,888.37) $0.00 0 $0.00 E-CHECK
2024 2 12/3/2024 SID PAYMENT $0.00 ($613.61) $0.00 0 $0.00 E-CHECK
2024 2 12/3/2024 SID INTEREST $0.00 ($1,093.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,888.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $613.61 $0.00 $0.00 0 $0.00
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($3,170.99) $0.00 0 $0.00 E-CHECK
2024 1 12/3/2024 TAXES PAYMENT $0.00 ($2,648.56) $0.00 0 $0.00 E-CHECK
2024 1 12/3/2024 TAXES INTEREST $0.00 ($115.87) $0.00 0 $0.00 E-CHECK
2024 1 12/3/2024 TAXES PAYMENT $0.00 ($68.83) $0.00 0 $0.00 E-CHECK
2024 1 12/3/2024 SID PAYMENT $0.00 ($613.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,825.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,227.22 $0.00 $0.00 0 $0.00
2023 4 7/30/2024 TAXES PAYMENT $0.00 ($5,825.19) $0.00 0 $0.00 E-CHECK
2023 4 7/30/2024 SID PAYMENT $0.00 ($1,227.22) $0.00 0 $0.00 E-CHECK
2023 4 7/30/2024 SID INTEREST $0.00 ($1,553.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,926.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,227.21 $0.00 $0.00 0 $0.00
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($5,926.28) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES INTEREST $0.00 ($515.27) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2024 SID PAYMENT $0.00 ($1,227.21) $0.00 0 $0.00 E-CHECK