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

City of Newark

 Online Inquiry & Payment
Account#:
179432
B/L/Q:
00033 / 00030.03
Principal:
$1,691.87
Owner:
SOOKLAL, ELIZABETH
Bank Code:
N/A
Interest:
$28.93
Address:
33 JAMES ST
Deductions:
0.00
Total:
$1,720.80
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
33 JAMES ST
L.Pay Date:
1/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,505.62 $0.00 $1,505.62 0 $0.00
2026 2 5/1/2026 SID BILL $143.15 $0.00 $143.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,505.63 $0.00 $1,505.63 67 $23.32
2026 1 2/1/2026 SID BILL $143.14 $0.00 $143.14 67 $4.80
2025 4 11/1/2025 TAXES BILL $1,527.45 $0.00 ($4.50) 0 $0.00
2025 4 11/1/2025 SID BILL $133.83 $0.00 $43.10 85 $0.81
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.74) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($253.76) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($13.88) $0.00 0 $0.00 E-CHECK
2025 4 1/13/2026 TAXES PAYMENT $0.00 ($1,273.69) $0.00 0 $0.00 E-CHECK
2025 4 1/13/2026 SID PAYMENT $0.00 ($80.99) $0.00 0 $0.00 E-CHECK
2025 4 1/13/2026 SID INTEREST $0.00 ($16.50) $0.00 0 $0.00 E-CHECK
2025 4 1/13/2026 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,631.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $133.82 $0.00 ($133.82) 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,631.38) $0.00 0 $0.00 E-CHECK
2025 3 1/13/2026 SID PAYMENT $0.00 ($133.82) $0.00 0 $0.00 E-CHECK
2025 3 1/13/2026 SID PAYMENT $0.00 ($133.82) $0.00 0 $0.00 E-CHECK
2025 3 1/13/2026 SID INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,431.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $152.47 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,431.83) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($152.47) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $152.47 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($152.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,431.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $152.46 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,431.83) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 SID PAYMENT $0.00 ($152.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,314.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $158.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,156.07) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($158.66) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 SID PAYMENT $0.00 ($158.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,605.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $158.66 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,605.40) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($158.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,403.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $146.27 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($1,403.59) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 SID PAYMENT $0.00 ($146.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,403.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $146.26 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($146.26) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,403.60) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.26 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,388.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $192.12 $0.00 $0.00 0 $0.00