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

City of Newark

 Online Inquiry & Payment
Account#:
179862
B/L/Q:
00057.05 / 00001 / C0002
Principal:
$30,889.08
Owner:
TEACHERS VILLAGE PROJECT B QALIB UR
Bank Code:
660
Interest:
$2,146.78
Address:
89 MARKET ST 8TH FL
Deductions:
0.00
Total:
$33,035.86
City/State:
NEWARK, NJ 07102
Int.Date:
09/15/2026
Location:
17-19 WILLIAM ST
L.Pay Date:
4/7/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,266.15 $0.00 $4,266.15 44 $93.86
2026 2 5/1/2026 TAXES BILL $3,826.04 $0.00 $3,826.04 134 $256.34
2026 2 5/1/2026 SID BILL $363.76 $0.00 $363.76 134 $24.37
2026 1 2/1/2026 TAXES BILL $3,826.05 $0.00 $3,826.05 158 $302.26
2026 1 2/1/2026 SID BILL $363.75 $0.00 $363.75 158 $28.74
2025 4 11/1/2025 TAXES BILL $3,881.53 $0.00 $3,881.53 158 $306.64
2025 4 11/1/2025 SID BILL $340.07 $0.00 $315.32 158 $24.91
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,035.47 158 $81.80
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.75) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,035.47 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $523.43 158 $41.35
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $523.43 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,145.60 $0.00 $4,145.60 158 $327.50
2025 3 8/1/2025 SID BILL $340.06 $0.00 $340.06 158 $26.86
2025 3 10/30/2025 TAXES INTEREST $0.00 ($3,640.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,638.52 $0.00 $3,638.52 158 $287.44
2025 2 5/1/2025 SID BILL $387.44 $0.00 $387.44 158 $30.61
2025 1 2/1/2025 TAXES BILL $3,638.52 $0.00 $3,588.52 158 $283.49
2025 1 2/1/2025 SID BILL $387.44 $0.00 $387.44 158 $30.61
2025 1 4/7/2026 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $6,907.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $774.88 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,014.20 $0.00 0 $0.00
2024 4 10/30/2025 TAXES PAYMENT $0.00 ($6,907.73) $0.00 0 $0.00 HOME OWNER
2024 4 10/30/2025 SID PAYMENT $0.00 ($774.88) $0.00 0 $0.00 HOME OWNER
2024 4 10/30/2025 PENALTY BILL PAYMENT $0.00 ($1,014.20) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $799.58 $0.00 0 $0.00
2024 4 10/30/2025 PENALTY BILL PAYMENT $0.00 ($799.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,646.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $774.87 $0.00 $0.00 0 $0.00
2024 3 10/30/2025 TAXES PAYMENT $0.00 ($7,646.35) $0.00 0 $0.00 HOME OWNER
2024 3 10/30/2025 SID PAYMENT $0.00 ($774.87) $0.00 0 $0.00 HOME OWNER