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

City of Newark

 Online Inquiry & Payment
Account#:
175399
B/L/Q:
00151 / 00122.01
Principal:
$42,473.70
Owner:
3 GATEWAY CENTER PROP C/O RUGBY
Bank Code:
N/A
Interest:
$0.00
Address:
300 LIGHTING WAY, STE 613
Deductions:
0.00
Total:
$42,473.70
City/State:
SECAUCUS, NJ 07094
Int.Date:
12/16/2025
Location:
94-110 MULBERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $374,906.25 $0.00 $374,906.25 0 $0.00
2026 2 5/1/2026 SID BILL $35,643.47 $0.00 $35,643.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $374,906.25 $0.00 $374,906.25 0 $0.00
2026 1 2/1/2026 SID BILL $35,643.46 $0.00 $35,643.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $380,343.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $22,449.83 $0.00 $20,023.87 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2,425.96) $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($380,343.75) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $406,218.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $22,449.83 $0.00 $22,449.83 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($204,221.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($201,997.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $458,641.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $48,837.10 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($102,110.55) $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($102,110.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($254,420.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 SID PAYMENT $0.00 ($48,837.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $458,641.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $48,837.09 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($102,110.55) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($356,531.25) $0.00 0 $0.00 HOME OWNER
2025 1 2/5/2025 SID PAYMENT $0.00 ($48,837.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $421,135.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $50,823.19 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($408,442.20) $0.00 0 $0.00
2024 4 11/12/2024 SID PAYMENT $0.00 ($50,823.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($12,693.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $514,238.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $50,823.19 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($514,238.40) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 SID PAYMENT $0.00 ($50,823.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $449,596.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $46,851.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($449,596.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/2/2024 SID PAYMENT $0.00 ($46,851.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $449,596.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $46,851.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($449,596.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 SID PAYMENT $0.00 ($46,851.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $444,772.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $61,537.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($444,772.80) $0.00 0 $0.00 HOME OWNER
2023 4 12/1/2023 SID PAYMENT $0.00 ($61,537.65) $0.00 0 $0.00 HOME OWNER
2023 4 8/26/2024 STATE BD JDGMNT NON LEVY $0.00 ($120,787.20) $0.00 0 $0.00
2023 4 8/26/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $120,787.20 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $452,491.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $61,537.65 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($452,491.20) $0.00 0 $0.00 HOME OWNER
2023 3 12/1/2023 SID PAYMENT $0.00 ($61,537.65) $0.00 0 $0.00 HOME OWNER