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

City of Newark

 Online Inquiry & Payment
Account#:
175512
B/L/Q:
00144.01 / 00046.01 / C3
Principal:
$0.00
Owner:
DIDCO URBAN RENEWAL CO
Bank Code:
N/A
Interest:
$0.00
Address:
3003 ENGLISH CRK AVE D13A
Deductions:
0.00
Total:
$0.00
City/State:
EGG HARBOR TOWNSHIP, NJ 08234
Int.Date:
12/14/2025
Location:
1136-1166 RAYMOND BLVD
L.Pay Date:
5/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $23,800.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,480.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($23,800.48) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2024 2 5/1/2024 SID PAYMENT $0.00 ($2,480.17) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2024 2 6/27/2024 TRANSFER TO/FROM ACCT $0.00 $23,800.48 $0.00 0 $0.00
2024 2 6/27/2024 MERGER/SUBDIVISION $0.00 ($23,800.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $23,800.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,480.17 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($23,800.49) $0.00 0 $0.00 E-CHECK
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,480.17) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,480.17 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,480.17) $0.00 0 $0.00
2024 1 6/27/2024 TRANSFER TO/FROM ACCT $0.00 $23,800.49 $0.00 0 $0.00
2024 1 6/27/2024 MERGER/SUBDIVISION $0.00 ($23,800.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $23,545.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,257.64 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($23,545.11) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($3,257.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $23,953.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,257.64 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($23,953.71) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 SID PAYMENT $0.00 ($3,257.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $23,851.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,702.70 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($23,851.56) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 SID PAYMENT $0.00 ($1,702.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $23,851.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $1,702.70 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($23,851.56) $0.00 0 $0.00 E-CHECK
2023 1 1/16/2023 SID PAYMENT $0.00 ($1,702.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $23,877.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $1,740.65 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($23,877.09) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 SID PAYMENT $0.00 ($1,740.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $23,851.56 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID BILL $1,740.65 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($23,851.56) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 SID PAYMENT $0.00 ($1,740.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $23,838.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $1,664.75 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($23,838.79) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,664.75) $0.00 0 $0.00 E-CHECK
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,664.75 $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,664.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $23,838.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $1,664.74 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($791.65) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($23,047.14) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,664.74 $0.00 0 $0.00