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

City of Newark

 Online Inquiry & Payment
Account#:
100396
B/L/Q:
00040 / 00025
Principal:
$0.00
Owner:
MPT OF NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1000 URBAN CTR DR #501
Deductions:
0.00
Total:
$0.00
City/State:
BIRMINGHAM AL 35242
Int.Date:
12/17/2025
Location:
123-127 UNIVERSITY AVE
L.Pay Date:
4/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,043.99 $0.00 $8,043.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,043.99 $0.00 $8,043.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,160.65 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($8,160.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $8,715.83 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($8,715.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $7,649.73 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($7,649.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $7,649.74 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,649.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,024.15 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($7,024.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $8,577.04 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($8,577.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $7,498.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,498.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $7,498.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,498.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $7,418.41 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,418.41) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $7,547.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,547.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $7,514.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,514.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $7,514.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,514.97) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $7,523.01 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($7,523.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $7,514.97 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($7,514.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $7,510.94 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($63.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($7,447.51) $0.00 0 $0.00 HOME OWNER
2022 2 6/9/2022 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 HOME OWNER
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($63.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $7,510.94 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($7,510.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $7,394.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,394.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,362.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,362.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,643.70 $0.00 $0.00 0 $0.00
2021 2 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,643.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,643.70 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,643.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,657.77 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,657.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,786.52 $0.00 $0.00 0 $0.00
2020 3 5/19/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,786.51) $0.00 0 $0.00