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

City of Newark

 Online Inquiry & Payment
Account#:
171656
B/L/Q:
00897 / 00001.01
Principal:
$0.00
Owner:
1084-1092 BROAD ST. URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/17/2025
Location:
1084-1092 MAYOR GIBSON
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $47,138.21 $0.00 $47,138.21 0 $0.00
2026 2 5/1/2026 SID BILL $4,481.58 $0.00 $4,481.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $47,138.22 $0.00 $22,757.50 0 $0.00
2026 1 2/1/2026 SID BILL $4,481.57 $0.00 $4,481.57 0 $0.00
2026 1 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,028.10) $0.00 0 $0.00
2026 1 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,032.40) $0.00 0 $0.00
2026 1 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,015.20) $0.00 0 $0.00
2026 1 12/8/2025 TAXES PAYMENT $0.00 ($305.02) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $47,821.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $4,189.79 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($47,821.88) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($305.02) $0.00 0 $0.00
2025 4 12/8/2025 SID PAYMENT $0.00 ($3,884.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $51,075.24 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $4,189.78 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($51,075.24) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 SID PAYMENT $0.00 ($4,189.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $44,827.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $4,773.36 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($44,827.86) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 SID PAYMENT $0.00 ($4,773.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $44,827.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $4,773.36 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($44,827.87) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID PAYMENT $0.00 ($4,773.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $41,161.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $4,967.48 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($36,194.47) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($4,967.48) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 SID PAYMENT $0.00 ($4,967.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $50,261.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $4,967.48 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($50,192.09) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 SID PAYMENT $0.00 ($4,967.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $43,943.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $4,579.24 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($69.81) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($4,579.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($43,873.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 SID PAYMENT $0.00 ($69.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.81 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $43,943.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $4,579.24 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES INTEREST $0.00 ($562.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/26/2024 SID INTEREST $0.00 ($22.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($42,938.47) $0.00 0 $0.00 HOME OWNER
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,005.33) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID PAYMENT $0.00 ($4,579.24) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK