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

City of Newark

 Online Inquiry & Payment
Account#:
180005
B/L/Q:
02807 / 00009.02
Principal:
$481.74
Owner:
GOMES GREEN URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$481.74
City/State:
NEWARK, NJ 07105
Int.Date:
12/08/2025
Location:
64-68 EMMET ST
L.Pay Date:
11/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,288.68 $0.00 $1,288.68 0 $0.00
2026 2 5/1/2026 SID BILL $122.52 $0.00 $122.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,288.68 $0.00 $1,288.68 0 $0.00
2026 1 2/1/2026 SID BILL $122.52 $0.00 $122.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,532.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $245.04 $0.00 $236.71 0 $0.00
2025 4 11/8/2025 TRANSFER TO/FROM ACCT $0.00 ($880.40) $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,652.48) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.33) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,621.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $245.03 $0.00 $245.03 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,621.83) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 APPLICATION FEE $1,049.70 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 APPLICATION FEE $0.00 $1,049.70 $0.00 0 $0.00
2025 1 1/28/2025 APPL. FEE PAYMENT $0.00 ($1,049.70) $0.00 0 $0.00 HOME OWNER