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

City of Newark

 Online Inquiry & Payment
Account#:
144096
B/L/Q:
00899 / 00038
Principal:
$14,601.05
Owner:
GATEWAY LOFTS URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$975.23
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$15,576.28
City/State:
NEWARK, NJ 07105
Int.Date:
11/07/2026
Location:
84-92 PARKHURST ST
L.Pay Date:
5/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $7,042.99 $0.00 $7,042.99 96 $338.06
2026 2 5/1/2026 TAXES BILL $6,316.42 $0.00 $6,316.42 186 $543.05
2026 2 5/1/2026 SID BILL $600.52 $0.00 $600.52 186 $55.85
2026 1 2/1/2026 TAXES BILL $6,316.42 $0.00 $40.60 160 $1.44
2026 1 2/1/2026 SID BILL $600.52 $0.00 $600.52 276 $36.83
2026 1 5/27/2026 TAXES PAYMENT $0.00 ($6,275.82) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,408.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $561.42 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
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 5/27/2026 TAXES PAYMENT $0.00 ($591.48) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 PENALTY BILL PAYMENT $0.00 ($1,794.91) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 TAXES PAYMENT $0.00 ($5,816.55) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 SID PAYMENT $0.00 ($520.55) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 SID INTEREST $0.00 ($702.69) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,291.94 $0.00 0 $0.00
2025 4 5/27/2026 PENALTY BILL PAYMENT $0.00 ($2,291.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,843.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $561.42 $0.00 $0.00 0 $0.00
2025 3 5/27/2026 TAXES PAYMENT $0.00 ($5,948.55) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2026 TAXES PAYMENT $0.00 ($895.42) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2026 SID PAYMENT $0.00 ($561.42) $0.00 0 $0.00 E-CHECK
2025 3 5/27/2026 SID INTEREST $0.00 ($484.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,006.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $639.62 $0.00 $0.00 0 $0.00
2025 2 5/27/2026 TAXES PAYMENT $0.00 ($6,006.84) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2026 SID PAYMENT $0.00 ($639.62) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2026 SID INTEREST $0.00 ($1,408.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,006.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $639.62 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2025 1 5/27/2026 TAXES PAYMENT $0.00 ($6,003.22) $0.00 0 $0.00 E-CHECK
2025 1 5/27/2026 SID PAYMENT $0.00 ($639.62) $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