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

City of Newark

 Online Inquiry & Payment
Account#:
172930
B/L/Q:
00165 / 00001.02
Principal:
$8,633.48
Owner:
NEWARK HOSPITALITY GROUP CO
Bank Code:
N/A
Interest:
$181.06
Address:
506-508 CENTRAL AVENUE
Deductions:
0.00
Total:
$8,814.54
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/20/2025
Location:
834-836 MAYOR GIBSON
L.Pay Date:
10/30/2025

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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 $7,261.18 $0.00 $7,261.18 0 $0.00
2026 2 5/1/2026 SID BILL $690.35 $0.00 $690.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,261.19 $0.00 $7,261.19 0 $0.00
2026 1 2/1/2026 SID BILL $690.34 $0.00 $690.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,366.50 $0.00 $7,366.50 49 $180.48
2025 4 11/1/2025 SID BILL $645.40 $0.00 $598.42 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($46.98) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,867.64 $0.00 $23.17 50 $0.58
2025 3 11/1/2025 SID BILL $645.39 $0.00 $645.39 0 $0.00
2025 3 10/28/2025 TAXES INTEREST $0.00 ($2,157.76) $0.00 0 $0.00 HOME OWNER
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($7,844.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,905.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $735.29 $0.00 $0.00 0 $0.00
2025 2 10/30/2025 TAXES PAYMENT $0.00 ($6,905.30) $0.00 0 $0.00 E-CHECK
2025 2 10/30/2025 SID PAYMENT $0.00 ($735.29) $0.00 0 $0.00 E-CHECK
2025 2 10/30/2025 SID INTEREST $0.00 ($23.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,905.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $735.29 $0.00 $0.00 0 $0.00
2025 1 10/30/2025 TAXES PAYMENT $0.00 ($6,905.30) $0.00 0 $0.00 E-CHECK
2025 1 10/30/2025 SID PAYMENT $0.00 ($735.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,340.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $765.19 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($5,575.41) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2025 TAXES PAYMENT $0.00 ($765.19) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2025 SID PAYMENT $0.00 ($765.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,742.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $765.19 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($7,742.36) $0.00 0 $0.00 E-CHECK
2024 3 12/1/2024 SID PAYMENT $0.00 ($765.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,769.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $705.39 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($6,769.11) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID PAYMENT $0.00 ($705.39) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 SID INTEREST $0.00 ($130.80) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $6,769.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $705.39 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($6,769.12) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/5/2024 SID PAYMENT $0.00 ($705.39) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/5/2024 SID INTEREST $0.00 ($127.07) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $6,696.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $926.51 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 SID INTEREST $0.00 ($160.72) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($6,696.48) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 SID PAYMENT $0.00 ($926.51) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $6,812.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $926.51 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($6,812.69) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($126.03) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/19/2023 SID PAYMENT $0.00 ($926.51) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $6,783.64 $0.00 $0.00 0 $0.00