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

City of Newark

 Online Inquiry & Payment
Account#:
172932
B/L/Q:
00165 / 00001.04
Principal:
$0.00
Owner:
FIRST PRESBYTERIAN CHURCH
Bank Code:
N/A
Interest:
$0.00
Address:
826 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
9-19 LAFAYETTE ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $42,489.37 $0.00 $42,489.37 0 $0.00
2026 2 5/1/2026 SID BILL $4,039.60 $0.00 $4,039.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $42,489.38 $0.00 $42,489.38 0 $0.00
2026 1 2/1/2026 SID BILL $4,039.59 $0.00 $4,039.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $43,105.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,776.58 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($43,105.62) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($274.94) $0.00 0 $0.00
2025 4 12/1/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,501.64) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $46,038.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $3,776.58 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($46,038.13) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 SID PAYMENT $0.00 ($3,776.58) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 SID PAYMENT $0.00 ($3,501.64) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,501.64 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $40,406.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $4,302.61 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($40,406.87) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 SID PAYMENT $0.00 ($4,302.61) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 SID INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $40,406.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $4,302.60 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($40,406.88) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 SID PAYMENT $0.00 ($3,834.04) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 SID INTEREST $0.00 ($468.56) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 SID PAYMENT $0.00 ($468.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $37,102.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $4,477.58 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($37,102.50) $0.00 0 $0.00 E-CHECK
2024 4 1/16/2025 SID PAYMENT $0.00 ($4,477.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $45,305.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $4,477.58 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($45,305.00) $0.00 0 $0.00 E-CHECK
2024 3 1/16/2025 SID PAYMENT $0.00 ($4,477.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $39,610.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $4,127.63 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($39,610.00) $0.00 0 $0.00 E-CHECK
2024 2 4/19/2024 SID PAYMENT $0.00 ($4,127.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $39,610.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $4,127.63 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($39,610.00) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 SID PAYMENT $0.00 ($4,127.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $39,185.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,921.34 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($39,185.00) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($3,921.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $39,865.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,921.33 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($39,865.00) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($3,921.33) $0.00 0 $0.00 E-CHECK