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

City of Newark

 Online Inquiry & Payment
Account#:
177516
B/L/Q:
00750 / 00012 / C1101
Principal:
$1,241.69
Owner:
SHRI SHARDA REALTY C,
Bank Code:
N/A
Interest:
$0.00
Address:
906 N 5TH ST # C-101
Deductions:
0.00
Total:
$1,241.69
City/State:
NEWARK, NJ 07107
Int.Date:
02/10/2026
Location:
904-906 5TH ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,241.69 $0.00 $1,241.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,241.69 $0.00 $1,241.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,259.69 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,259.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,345.40 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.45) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,127.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,180.83 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($217.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/16/2025 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,180.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $217.45 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,180.84 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($217.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($963.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,084.27 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,084.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/23/2024 NO GOOD CHECK $0.00 $1,084.27 $0.00 0 $0.00
2024 4 12/23/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 HOME OWNER
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($1,084.27) $0.00 0 $0.00 HOME OWNER
2024 4 1/15/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,323.97 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.81) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,303.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.27) $0.00 0 $0.00
2024 2 5/15/2024 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,149.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.81 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,157.55 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($35.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,151.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.27 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,145.12 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 NO GOOD CHECK $0.00 $1,145.12 $0.00 0 $0.00
2023 4 11/16/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 12/26/2023 NO GOOD CHK FEE INTEREST $0.00 ($14.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/26/2023 TAXES PAYMENT $0.00 ($1,145.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/26/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($3.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,161.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,160.03 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,160.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,160.03 $0.00 $0.00 0 $0.00