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

City of Newark

 Online Inquiry & Payment
Account#:
100041
B/L/Q:
00009 / 00006
Principal:
$15,572.72
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$461.00
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$16,033.72
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/05/2025
Location:
1155-1157 MCCARTER HWY
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,862.28 $0.00 $6,862.28 0 $0.00
2026 2 5/1/2026 SID BILL $652.42 $0.00 $652.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,862.29 $0.00 $6,862.29 0 $0.00
2026 1 2/1/2026 SID BILL $652.42 $0.00 $652.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,961.81 $0.00 $6,961.81 0 $0.00
2025 4 11/1/2025 SID BILL $609.94 $0.00 $565.54 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($44.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,435.43 $0.00 $7,435.43 124 $461.00
2025 3 11/1/2025 SID BILL $609.94 $0.00 $609.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,525.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $694.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,525.95) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($694.90) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($1,385.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,525.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $694.89 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($6,525.95) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($694.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,992.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $723.16 $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 $933.60 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($933.60) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($5,992.27) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($723.16) $0.00 0 $0.00 E-CHECK
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 $804.48 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($804.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,317.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $723.15 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($7,317.02) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($723.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,397.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $666.64 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($6,397.25) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID PAYMENT $0.00 ($666.64) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID INTEREST $0.00 ($3,271.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,397.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $666.63 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($6,397.25) $0.00 0 $0.00 E-CHECK
2024 1 6/18/2024 SID PAYMENT $0.00 ($666.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,328.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $875.61 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,776.96 $0.00 0 $0.00
2023 4 6/18/2024 PENALTY BILL PAYMENT $0.00 ($1,776.96) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 TAXES PAYMENT $0.00 ($6,328.60) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 SID PAYMENT $0.00 ($875.61) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,361.17 $0.00 0 $0.00