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

City of Newark

 Online Inquiry & Payment
Account#:
160264
B/L/Q:
00885 / 00001.06
Principal:
$0.00
Owner:
26-28 SCOTT STREET HOLDINGS
Bank Code:
N/A
Interest:
$0.00
Address:
26-28 SCOTT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07102
Int.Date:
01/15/2026
Location:
26-28 SCOTT ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($43.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($74.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($41.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($62.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $242.81 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 SID PAYMENT $0.00 ($242.81) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 SID INTEREST $0.00 ($40.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $242.80 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 SID PAYMENT $0.00 ($242.80) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 SID INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $485.61 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 SID PAYMENT $0.00 ($485.60) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 SID INTEREST $0.00 ($223.95) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $485.60 $0.00 $0.00 0 $0.00
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 E-CHECK
2023 3 12/27/2023 SID PAYMENT $0.00 ($485.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($53.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($62.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK