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

City of Newark

 Online Inquiry & Payment
Account#:
175539
B/L/Q:
00147 / 00046 / C1106
Principal:
$214.07
Owner:
FALLING WATER CAPITAL INVESTMENTS
Bank Code:
660
Interest:
$0.00
Address:
118 BEVERLY RD
Deductions:
0.00
Total:
$214.07
City/State:
MONTCLAIR, NJ 07043
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2026 2 5/1/2026 SID BILL $118.82 $0.00 $118.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2026 1 2/1/2026 SID BILL $118.81 $0.00 $118.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $111.08 $0.00 $103.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.08) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,354.06 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $111.07 $0.00 $111.07 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,354.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $126.55 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $126.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,091.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $131.70 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($1,091.25) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 SID PAYMENT $0.00 ($131.70) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 SID INTEREST $0.00 ($7.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $131.69 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 SID PAYMENT $0.00 ($131.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,161.90) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,152.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $159.46 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,152.50) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 SID PAYMENT $0.00 ($159.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,172.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $159.45 $0.00 $0.00 0 $0.00
2023 3 4/22/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,172.35) $0.00 0 $0.00 E-CHECK
2023 3 11/11/2023 SID PAYMENT $0.00 ($159.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $83.35 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 SID PAYMENT $0.00 ($83.35) $0.00 0 $0.00 E-CHECK