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

City of Newark

 Online Inquiry & Payment
Account#:
175676
B/L/Q:
00169 / 00039 / C1102
Principal:
$14,744.81
Owner:
NEW JERSEY TRANSIT CORPORATION
Bank Code:
N/A
Interest:
$57.38
Address:
ONE PENN PLAZA EAST
Deductions:
0.00
Total:
$14,802.19
City/State:
NEWARK NJ 07105
Int.Date:
12/19/2025
Location:
975-997 RAYMOND BLVD
L.Pay Date:
8/5/2025

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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 $86,078.47 $0.00 $86,078.47 0 $0.00
2026 2 5/1/2026 SID BILL $8,183.74 $0.00 $8,183.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $86,078.48 $0.00 $86,078.48 0 $0.00
2026 1 2/1/2026 SID BILL $8,183.74 $0.00 $8,183.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $87,326.92 $0.00 $7,650.90 15 $57.38
2025 4 11/1/2025 SID BILL $7,650.91 $0.00 $7,093.91 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($557.00) $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($79,676.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $93,267.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $7,650.90 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($93,267.83) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 SID PAYMENT $0.00 ($7,650.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $81,859.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $8,716.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SID PAYMENT $0.00 ($8,716.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($81,859.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $81,859.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $8,716.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($81,859.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/3/2025 SID PAYMENT $0.00 ($8,716.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $75,165.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $9,071.06 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($75,165.30) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 SID PAYMENT $0.00 ($9,071.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $91,782.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $9,071.05 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($91,782.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/3/2024 SID PAYMENT $0.00 ($9,071.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $80,245.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $8,362.09 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($80,245.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/13/2024 SID PAYMENT $0.00 ($8,362.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $80,245.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $8,362.09 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($80,245.20) $0.00 0 $0.00
2024 1 1/31/2024 SID PAYMENT $0.00 ($8,362.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $79,384.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $10,983.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($79,384.20) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 SID PAYMENT $0.00 ($10,983.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $80,761.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $10,983.40 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($80,761.79) $0.00 0 $0.00 HOME OWNER
2023 3 12/5/2023 SID PAYMENT $0.00 ($10,983.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $80,417.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $5,740.78 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($80,417.39) $0.00 0 $0.00 HOME OWNER
2023 2 4/18/2023 SID PAYMENT $0.00 ($5,740.78) $0.00 0 $0.00 HOME OWNER