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

City of Newark

 Online Inquiry & Payment
Account#:
174842
B/L/Q:
00095 / 00001.02
Principal:
$48,678.40
Owner:
TEACHERS VILLAGE PROJECT
Bank Code:
N/A
Interest:
$4,129.52
Address:
89 MARKET ST 8TH FL
Deductions:
0.00
Total:
$52,807.92
City/State:
NEWARK, NJ 07102
Int.Date:
10/18/2026
Location:
40-46 WILLIAM ST
L.Pay Date:
4/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $7,549.09 $0.00 $7,549.09 77 $290.64
2026 2 5/1/2026 TAXES BILL $6,770.31 $0.00 $6,770.31 167 $565.32
2026 2 5/1/2026 SID BILL $643.68 $0.00 $643.68 167 $53.75
2026 1 2/1/2026 TAXES BILL $6,770.31 $0.00 $6,770.31 191 $646.56
2026 1 2/1/2026 SID BILL $643.67 $0.00 $643.67 191 $61.47
2025 4 11/1/2025 TAXES BILL $6,868.50 $0.00 $6,868.50 191 $655.94
2025 4 11/1/2025 SID BILL $601.76 $0.00 $557.96 191 $53.29
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,491.58 191 $142.45
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($43.80) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,491.58 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,686.12 191 $161.02
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,686.12 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,335.77 $0.00 $7,335.77 191 $700.57
2025 3 8/1/2025 SID BILL $601.76 $0.00 $601.76 191 $57.47
2025 2 5/1/2025 TAXES BILL $6,438.48 $0.00 $6,438.48 191 $614.87
2025 2 5/1/2025 SID BILL $685.59 $0.00 $685.59 191 $65.47
2025 1 2/1/2025 TAXES BILL $6,438.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $685.58 $0.00 $635.58 191 $60.70
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,971.92) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,466.56) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2026 SID PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,911.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $713.47 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($5,911.96) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 SID PAYMENT $0.00 ($713.47) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 SID INTEREST $0.00 ($39.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,218.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $713.46 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,218.95) $0.00 0 $0.00 E-CHECK
2024 3 1/21/2025 SID PAYMENT $0.00 ($713.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,311.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $657.70 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 SID INTEREST $0.00 ($3,362.47) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($6,311.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 SID PAYMENT $0.00 ($657.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $6,311.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $657.70 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($6,311.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 6/25/2024 SID PAYMENT $0.00 ($657.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $6,243.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $863.87 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,753.39 $0.00 0 $0.00
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($6,243.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/25/2024 SID PAYMENT $0.00 ($863.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($1,753.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,371.43 $0.00 0 $0.00
2023 4 6/25/2024 PENALTY BILL PAYMENT $0.00 ($1,371.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $6,352.14 $0.00 $0.00 0 $0.00