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

City of Newark

 Online Inquiry & Payment
Account#:
100198
B/L/Q:
00026 / 00001
Principal:
$12,090.18
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$403.30
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$12,493.48
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/06/2025
Location:
450-466 MAYOR GIBSON
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,327.67 $0.00 $5,327.67 0 $0.00
2026 2 5/1/2026 SID BILL $506.52 $0.00 $506.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,327.67 $0.00 $5,327.67 0 $0.00
2026 1 2/1/2026 SID BILL $506.52 $0.00 $506.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,404.93 $0.00 $5,404.93 35 $94.59
2025 4 11/1/2025 SID BILL $473.54 $0.00 $439.07 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.47) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,772.64 $0.00 $5,772.64 125 $308.71
2025 3 11/1/2025 SID BILL $473.54 $0.00 $473.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,066.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $539.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,066.55) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($539.50) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($1,019.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,066.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $539.49 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($5,066.55) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($539.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,652.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $561.44 $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 $721.07 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($721.07) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($4,652.22) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($561.44) $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 $562.07 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($562.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,680.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $561.43 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($5,680.71) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($561.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,966.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $517.56 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($4,966.63) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID PAYMENT $0.00 ($517.56) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID INTEREST $0.00 ($2,539.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,966.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $517.55 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($4,966.63) $0.00 0 $0.00 E-CHECK
2024 1 6/18/2024 SID PAYMENT $0.00 ($517.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,913.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $679.80 $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 $1,379.55 $0.00 0 $0.00
2023 4 6/18/2024 PENALTY BILL PAYMENT $0.00 ($1,379.55) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 TAXES PAYMENT $0.00 ($4,913.33) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 SID PAYMENT $0.00 ($679.80) $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 $1,056.74 $0.00 0 $0.00