City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100026
B/L/Q:
00006 / 00005
Principal:
$0.00
Owner:
1136 MCCARTER HIGHWA,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1136 1146 MCCARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
11/23/2024
Location:
1136-1146 MCCARTER HWY
L.Pay Date:
11/2/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $6,179.87 0 $0.00
2025 2 5/1/2025 SID BILL $658.05 $0.00 $658.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $6,179.88 0 $0.00
2025 1 2/1/2025 SID BILL $658.04 $0.00 $658.04 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,478.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $455.99 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,478.70) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 SID PAYMENT $0.00 ($455.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,733.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $455.99 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,733.21) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 SID PAYMENT $0.00 ($455.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,253.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $860.10 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($8,253.79) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 SID PAYMENT $0.00 ($860.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,253.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $860.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,253.80) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 SID PAYMENT $0.00 ($860.10) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 SID INTEREST $0.00 ($111.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,365.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,286.81 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($10,365.74) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 SID PAYMENT $0.00 ($1,286.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,507.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,286.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,507.43) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 SID PAYMENT $0.00 ($1,286.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $433.40 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 SID PAYMENT $0.00 ($433.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $433.39 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 SID PAYMENT $0.00 ($433.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,077.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $443.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,077.50) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 SID PAYMENT $0.00 ($443.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID BILL $443.05 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 SID PAYMENT $0.00 ($443.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $423.73 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 SID PAYMENT $0.00 ($423.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00