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

City of Newark

 Online Inquiry & Payment
Account#:
175532
B/L/Q:
00001 / 00046.02
Principal:
$3,295.67
Owner:
930 MCCARTER URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
120 ALBANY ST
Deductions:
0.00
Total:
$3,295.67
City/State:
NEW BRUNSWICK, NJ 08901
Int.Date:
12/20/2025
Location:
912-930 MCCARTER HWY
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $39,990.00 $0.00 $39,990.00 0 $0.00
2026 2 5/1/2026 SID BILL $3,801.97 $0.00 $3,801.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $39,990.00 $0.00 $39,990.00 0 $0.00
2026 1 2/1/2026 SID BILL $3,801.97 $0.00 $3,801.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $40,570.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,554.43 $0.00 $3,295.67 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($258.76) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($40,570.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $43,330.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $3,554.43 $0.00 ($3,295.67) 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($43,330.00) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 SID PAYMENT $0.00 ($3,554.43) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 SID PAYMENT $0.00 ($3,295.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $38,030.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $4,049.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($38,030.00) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($4,049.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $38,030.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $4,049.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($38,030.00) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,049.51) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,049.51 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,049.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $34,920.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $4,214.20 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($30,705.81) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,214.19) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 SID PAYMENT $0.00 ($4,214.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $42,640.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $4,214.19 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($42,640.00) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 SID PAYMENT $0.00 ($4,214.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $37,280.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,884.83 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($37,280.00) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,884.83) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,884.83 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,884.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $37,280.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,884.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($37,280.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,884.82) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,884.82 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,884.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $44,398.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $7,769.65 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($44,398.70) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,769.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $45,038.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $7,769.65 $0.00 $0.00 0 $0.00