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

City of Newark

 Online Inquiry & Payment
Account#:
180043
B/L/Q:
00144.01 / 00046 / C0001
Principal:
$321,540.57
Owner:
10 COMMERCE NEWARK URB REN LLC
Bank Code:
N/A
Interest:
$21,602.28
Address:
87 HALSEY ST, APT #2
Deductions:
0.00
Total:
$343,142.85
City/State:
NEWARK, NJ 07102
Int.Date:
06/19/2026
Location:
1136-1166 RAYMOND BLVD
L.Pay Date:
4/29/2026

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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 $64,983.75 $0.00 $64,983.75 48 $1,559.61
2026 2 5/1/2026 SID BILL $6,178.20 $0.00 $6,178.20 48 $148.28
2026 1 2/1/2026 TAXES BILL $64,983.75 $0.00 $64,983.75 138 $4,483.88
2026 1 2/1/2026 SID BILL $6,178.20 $0.00 $6,178.20 138 $426.30
2025 4 11/1/2025 TAXES BILL $127,725.00 $0.00 $68,168.75 168 $5,726.18
2025 4 11/1/2025 SID BILL $12,356.40 $0.00 $11,935.90 168 $1,002.62
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $10,144.34 168 $852.12
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($420.50) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $17,306.98 $0.00 0 $0.00
2025 4 6/8/2026 TAX CANCL NON LEVY $0.00 ($59,556.25) $0.00 0 $0.00
2025 4 6/9/2026 YE PNLTY PRINCIPAL BILL $0.00 ($7,162.64) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $8,442.53 168 $709.17
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $14,220.00 $0.00 0 $0.00
2025 4 6/9/2026 YE PNLTY INTEREST BILL $0.00 ($5,777.47) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $132,210.00 $0.00 $68,168.75 168 $5,656.18
2025 3 8/1/2025 SID BILL $12,356.40 $0.00 $12,356.40 168 $1,037.94
2025 3 1/6/2026 TAX CANCL NON LEVY $0.00 ($9,997.50) $0.00 0 $0.00
2025 3 6/8/2026 TAX CANCL NON LEVY $0.00 ($54,043.75) $0.00 0 $0.00