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:
$16,734.43
Owner:
TEACHERS VILLAGE PROJECT B QALIB UR
Bank Code:
660
Interest:
$383.95
Address:
89 MARKET ST 8TH FL
Deductions:
0.00
Total:
$17,118.38
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
17-19 WILLIAM ST
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,826.04 $0.00 $3,826.04 0 $0.00
2026 2 5/1/2026 SID BILL $363.76 $0.00 $363.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,826.05 $0.00 $3,826.05 0 $0.00
2026 1 2/1/2026 SID BILL $363.75 $0.00 $363.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,881.53 $0.00 $3,881.53 47 $91.22
2025 4 11/1/2025 SID BILL $340.07 $0.00 $315.32 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,145.60 $0.00 $4,145.60 48 $99.49
2025 3 11/1/2025 SID BILL $340.06 $0.00 $340.06 0 $0.00
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 48 $87.32
2025 2 5/1/2025 SID BILL $387.44 $0.00 $387.44 48 $9.30
2025 1 2/1/2025 TAXES BILL $3,638.52 $0.00 $3,638.52 48 $87.32
2025 1 2/1/2025 SID BILL $387.44 $0.00 $387.44 48 $9.30
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