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

City of Newark

 Online Inquiry & Payment
Account#:
174954
B/L/Q:
00057.05 / 00001 / C2
Principal:
$7,876.89
Owner:
TEACHERS VILLAGE PROJECT B QALIB UR
Bank Code:
660
Interest:
$2,548.17
Address:
89 MARKET ST 8TH FL
Deductions:
0.00
Total:
$10,425.06
City/State:
NEWARK, NJ 07102
Int.Date:
01/03/2026
Location:
17-19 WILLIAM ST
L.Pay Date:
12/12/2023

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,566.76 $0.00 $3,566.76 602 $1,073.59
2024 2 5/1/2024 SID BILL $371.68 $0.00 $371.68 602 $111.88
2024 1 2/1/2024 TAXES BILL $3,566.77 $0.00 $3,566.77 692 $1,234.10
2024 1 2/1/2024 SID BILL $371.68 $0.00 $371.68 692 $128.60
2023 4 11/1/2023 TAXES BILL $3,528.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $488.19 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($739.59) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,788.90) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 SID PAYMENT $0.00 ($488.19) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 SID INTEREST $0.00 ($99.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,589.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $488.19 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES INTEREST $0.00 ($2,044.41) $0.00 0 $0.00 HOME OWNER
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($3,589.73) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 SID PAYMENT $0.00 ($488.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,574.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $255.17 $0.00 $0.00 0 $0.00
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($3,574.42) $0.00 0 $0.00 E-CHECK
2023 2 9/12/2023 SID PAYMENT $0.00 ($255.17) $0.00 0 $0.00 E-CHECK
2023 2 9/12/2023 SID INTEREST $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,574.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $255.17 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($21.60) $0.00 0 $0.00 HOME OWNER
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($3,552.82) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 SID PAYMENT $0.00 ($255.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,578.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $260.86 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $634.59 $0.00 0 $0.00
2022 4 9/12/2023 TAXES PAYMENT $0.00 ($3,578.24) $0.00 0 $0.00 HOME OWNER
2022 4 9/12/2023 SID PAYMENT $0.00 ($260.86) $0.00 0 $0.00 HOME OWNER
2022 4 9/12/2023 PENALTY BILL PAYMENT $0.00 ($634.59) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $581.33 $0.00 0 $0.00
2022 4 9/12/2023 PENALTY BILL PAYMENT $0.00 ($581.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,574.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID BILL $260.85 $0.00 $0.00 0 $0.00
2022 3 9/12/2023 TAXES PAYMENT $0.00 ($3,574.42) $0.00 0 $0.00 HOME OWNER
2022 3 9/12/2023 SID PAYMENT $0.00 ($260.85) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,572.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $249.48 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($1,501.10) $0.00 0 $0.00 E-CHECK
2022 2 9/12/2023 TAXES PAYMENT $0.00 ($2,071.40) $0.00 0 $0.00 HOME OWNER
2022 2 9/12/2023 SID PAYMENT $0.00 ($249.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,572.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $249.48 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($3,572.51) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 SID PAYMENT $0.00 ($249.48) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 SID INTEREST $0.00 ($2,285.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,517.01 $0.00 $0.00 0 $0.00