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

City of Newark

 Online Inquiry & Payment
Account#:
100041
B/L/Q:
00009 / 00006
Principal:
$14,755.60
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$605.27
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$15,360.87
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/04/2024
Location:
1155-1157 MCCARTER HWY
L.Pay Date:
6/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,525.95 $0.00 $6,525.95 0 $0.00
2025 2 5/1/2025 SID BILL $694.90 $0.00 $694.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,525.95 $0.00 $6,525.95 0 $0.00
2025 1 2/1/2025 SID BILL $694.89 $0.00 $694.89 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,992.27 $0.00 $5,992.27 33 $98.87
2024 4 11/1/2024 SID BILL $723.16 $0.00 $723.16 33 $11.93
2024 3 8/1/2024 TAXES BILL $7,317.02 $0.00 $7,317.02 123 $450.00
2024 3 8/1/2024 SID BILL $723.15 $0.00 $723.15 123 $44.47
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
2023 4 6/18/2024 PENALTY BILL PAYMENT $0.00 ($1,361.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,438.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $875.60 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($2,390.82) $0.00 0 $0.00 HOME OWNER
2023 3 6/18/2024 TAXES PAYMENT $0.00 ($6,438.44) $0.00 0 $0.00 E-CHECK
2023 3 6/18/2024 SID PAYMENT $0.00 ($875.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,410.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $457.67 $0.00 $0.00 0 $0.00
2023 2 6/18/2024 TAXES PAYMENT $0.00 ($6,410.97) $0.00 0 $0.00 E-CHECK
2023 2 6/18/2024 SID PAYMENT $0.00 ($457.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,410.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $457.66 $0.00 $0.00 0 $0.00
2023 1 9/15/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 HOME OWNER
2023 1 6/18/2024 TAXES PAYMENT $0.00 ($6,410.36) $0.00 0 $0.00 E-CHECK
2023 1 6/18/2024 SID PAYMENT $0.00 ($457.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,417.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $467.87 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($6,417.83) $0.00 0 $0.00 HOME OWNER
2022 4 9/15/2023 SID PAYMENT $0.00 ($467.87) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $6,410.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID BILL $467.86 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($6,410.98) $0.00 0 $0.00 E-CHECK
2022 3 9/15/2023 SID PAYMENT $0.00 ($467.86) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $6,407.54 $0.00 $0.00 0 $0.00