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

City of Newark

 Online Inquiry & Payment
Account#:
179434
B/L/Q:
00034 / 00027.01
Principal:
$0.00
Owner:
LA GUARDIA ENTERPRISES LTD
Bank Code:
N/A
Interest:
$0.00
Address:
34 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
34 JAMES ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,374.66 $0.00 $1,365.77 0 $0.00
2026 2 5/1/2026 SID BILL $130.70 $0.00 $130.70 0 $0.00
2026 2 2/9/2026 TAXES PAYMENT $0.00 ($8.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,374.66 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $130.69 $0.00 $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.89) $0.00 0 $0.00
2026 1 2/9/2026 SID PAYMENT $0.00 ($130.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,365.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,394.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $122.18 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.89) $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,394.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,489.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $122.18 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,489.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 SID PAYMENT $0.00 ($122.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 SID PAYMENT $0.00 ($122.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.29 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.89 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,307.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $139.21 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,307.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 SID PAYMENT $0.00 ($139.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,307.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $139.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 SID PAYMENT $0.00 ($139.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,307.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,200.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $144.87 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 SID INTEREST $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,200.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/25/2024 SID PAYMENT $0.00 ($144.87) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,465.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $144.86 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,458.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 HOME OWNER
2024 3 11/25/2024 SID PAYMENT $0.00 ($144.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,281.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $133.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 SID PAYMENT $0.00 ($133.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,281.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,281.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $133.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 SID PAYMENT $0.00 ($133.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,281.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,267.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $175.40 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,267.75) $0.00 0 $0.00 LOCKBOX PAYMENT