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

City of Newark

 Online Inquiry & Payment
Account#:
170886
B/L/Q:
00559 / 00010.03
Principal:
$0.00
Owner:
300 GARSIDE MANAGEMENT URBAN RE
Bank Code:
N/A
Interest:
$0.00
Address:
124 POLK STREET, #S-2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
300-302 GARSIDE ST
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $749.81 $0.00 $749.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $749.82 $0.00 $749.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,093.45 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,093.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,145.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,145.20) $0.00 0 $0.00 E-CHECK
2025 3 5/12/2025 APPLICATION FEE $622.72 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 APPLICATION FEE $0.00 $622.72 $0.00 0 $0.00
2025 3 5/14/2025 APPL. FEE PAYMENT $0.00 ($622.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $349.20 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($349.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $368.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($368.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $375.20 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($375.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $373.60 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($373.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $373.60 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($373.60) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES INTEREST $0.00 ($119.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $374.00 $0.00 $0.00 0 $0.00
2022 4 4/28/2023 TAXES PAYMENT $0.00 ($374.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $373.60 $0.00 $0.00 0 $0.00
2022 3 4/28/2023 TAXES PAYMENT $0.00 ($373.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $373.40 $0.00 $0.00 0 $0.00
2022 2 4/28/2023 TAXES PAYMENT $0.00 ($373.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $373.40 $0.00 $0.00 0 $0.00
2022 1 4/28/2023 TAXES PAYMENT $0.00 ($373.40) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2023 TAXES PAYMENT $0.00 ($336.51) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2023 TAXES INTEREST $0.00 ($37.09) $0.00 0 $0.00 E-CHECK
2022 1 5/22/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $336.51 $0.00 0 $0.00
2022 1 5/22/2023 INTEREST TO PRINCIPAL $0.00 $37.09 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $367.60 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($367.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $366.00 $0.00 $0.00 0 $0.00
2021 3 12/17/2021 TAXES PAYMENT $0.00 ($366.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $380.00 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($379.75) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 E-CHECK