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

City of Newark

 Online Inquiry & Payment
Account#:
179545
B/L/Q:
00073 / 00092.03
Principal:
$478,333.22
Owner:
289-301 WASHINGTON STREET URBAN
Bank Code:
N/A
Interest:
$56,978.78
Address:
1950 RUTGERS UNIVERSITY B
Deductions:
0.00
Total:
$535,312.00
City/State:
LAKEWOOD NJ 08701
Int.Date:
07/16/2026
Location:
289-293 WASHINGTON ST
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $92,976.75 $0.00 $92,976.75 75 $3,486.63
2026 2 5/1/2026 SID BILL $8,839.58 $0.00 $8,839.58 75 $331.48
2026 1 2/1/2026 TAXES BILL $92,976.75 $0.00 $92,976.75 165 $7,670.58
2026 1 2/1/2026 SID BILL $8,839.58 $0.00 $8,839.58 165 $729.27
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73,700.82) $0.00 0 $0.00
2026 1 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $73,700.82 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $94,325.24 $0.00 $94,325.24 255 $12,026.47
2025 4 11/1/2025 SID BILL $17,209.92 $0.00 $16,608.29 195 $1,619.31
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $2,136.43 195 $208.30
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84,013.03) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,312.21) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($601.63) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $2,136.43 $0.00 0 $0.00
2025 4 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $84,013.03 $0.00 0 $0.00
2025 4 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $10,312.21 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,788.99 195 $174.43
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,788.99 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $100,742.25 $0.00 $100,742.25 318 $16,018.02
2025 3 8/1/2025 SID BILL $17,209.91 $0.00 $17,209.91 195 $1,677.97
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($100,742.25) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/28/2025 TAXES INTEREST $0.00 ($1,360.02) $0.00 0 $0.00 LIEN HOLDER
2025 3 3/16/2026 INTEREST TO/FR OVERPAYMENT $0.00 $1,360.02 $0.00 0 $0.00
2025 3 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $100,742.25 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,406.73 $0.00 $4,406.73 402 $885.75
2025 2 5/1/2025 ADDED BILL $84,013.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $469.24 $0.00 $469.24 402 $94.32
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($4,406.73) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 ADDED PAYMENT $0.00 ($84,013.02) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 SID PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 SID INTEREST $0.00 ($1,466.66) $0.00 0 $0.00 LIEN HOLDER
2025 2 11/13/2025 TAX CANCELLATION (LEVY) $0.00 ($84,013.03) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10,312.21 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73,700.82 $0.00 0 $0.00
2025 2 3/16/2026 INTEREST TO/FR OVERPAYMENT $0.00 $1,466.66 $0.00 0 $0.00
2025 2 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,406.73 $0.00 0 $0.00
2025 2 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $469.24 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,406.73 $0.00 $4,406.73 486 $1,070.84
2025 1 2/1/2025 ADDED BILL $84,013.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $469.24 $0.00 $469.24 486 $114.03
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($4,406.73) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 ADDED PAYMENT $0.00 ($84,013.03) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 SID PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 SID INTEREST $0.00 ($1,733.33) $0.00 0 $0.00 LIEN HOLDER
2025 1 11/13/2025 TAX CANCELLATION (LEVY) $0.00 ($84,013.03) $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84,013.03 $0.00 0 $0.00
2025 1 3/16/2026 INTEREST TO/FR OVERPAYMENT $0.00 $1,733.33 $0.00 0 $0.00
2025 1 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,406.73 $0.00 0 $0.00
2025 1 3/16/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $469.24 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,046.36 $0.00 $4,146.36 563 $1,167.20
2024 4 11/1/2024 ADDED BILL $168,026.05 $0.00 $0.00 0 $0.00