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

City of Newark

 Online Inquiry & Payment
Account#:
100104
B/L/Q:
00017 / 00009
Principal:
$0.00
Owner:
2 PARK PLACE ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PLACE, #300
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/30/2026
Location:
6 PARK PL
L.Pay Date:
4/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,050.24 $0.00 $3,050.24 0 $0.00
2026 2 5/1/2026 SID BILL $290.00 $0.00 $290.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,050.24 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $289.99 $0.00 $0.00 0 $0.00
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($3,050.24) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID PAYMENT $0.00 ($289.99) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID INTEREST $0.00 ($869.85) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,094.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $271.11 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($19.73) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $869.22 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($869.22) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($3,094.47) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 SID PAYMENT $0.00 ($251.38) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,145.83 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($1,145.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,305.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $271.11 $0.00 $0.00 0 $0.00
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($3,305.00) $0.00 0 $0.00 E-CHECK
2025 3 4/14/2026 SID PAYMENT $0.00 ($271.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,900.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $308.88 $0.00 $0.00 0 $0.00
2025 2 4/14/2026 TAXES PAYMENT $0.00 ($2,900.74) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2026 SID PAYMENT $0.00 ($308.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,900.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $308.88 $0.00 $0.00 0 $0.00
2025 1 4/14/2026 TAXES PAYMENT $0.00 ($2,900.74) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2026 SID PAYMENT $0.00 ($308.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,507.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $617.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,507.05) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($617.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,095.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $617.75 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,095.90) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 SID PAYMENT $0.00 ($617.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $1,895.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2024 ADDED PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00