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

City of Newark

 Online Inquiry & Payment
Account#:
167476
B/L/Q:
00877 / 00044.02
Principal:
$773.72
Owner:
19 GUNEK LLC
Bank Code:
N/A
Interest:
$39.35
Address:
19 -21COTTAGE ST
Deductions:
0.00
Total:
$813.07
City/State:
NEWARK NJ 07102
Int.Date:
12/26/2025
Location:
19-21 COTTAGE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,516.87 $0.00 $4,516.87 0 $0.00
2026 2 5/1/2026 SID BILL $429.44 $0.00 $429.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,516.87 $0.00 $4,516.87 0 $0.00
2026 1 2/1/2026 SID BILL $429.43 $0.00 $429.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,582.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $401.47 $0.00 $372.25 55 $10.24
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,582.38) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($29.22) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,894.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $401.47 $0.00 $401.47 145 $29.11
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,894.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,295.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $457.40 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,295.49) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 SID PAYMENT $0.00 ($457.40) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 SID INTEREST $0.00 ($30.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,295.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $457.39 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,295.49) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID PAYMENT $0.00 ($457.39) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID INTEREST $0.00 ($22.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,944.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $476.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,468.22) $0.00 0 $0.00 E-CHECK
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($475.99) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 SID PAYMENT $0.00 ($476.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,816.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $475.99 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,815.96) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($60.20) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($475.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,210.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $438.79 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($4,210.77) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID PAYMENT $0.00 ($405.79) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID INTEREST $0.00 ($32.55) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID PAYMENT $0.00 ($33.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,210.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $438.79 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($4,210.78) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 SID PAYMENT $0.00 ($438.79) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 SID INTEREST $0.00 ($271.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,165.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $877.58 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($861.09) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($3,304.50) $0.00 0 $0.00 E-CHECK
2023 4 4/25/2024 SID PAYMENT $0.00 ($877.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,237.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $877.58 $0.00 $0.00 0 $0.00