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

City of Newark

 Online Inquiry & Payment
Account#:
100415
B/L/Q:
00041 / 00070
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:
12/18/2025
Location:
105 CENTRAL AVE
L.Pay Date:
5/22/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $437.62 $0.00 $0.00 0 $0.00
2019 2 3/21/2019 TAX CANCELLATION (LEVY) $0.00 ($437.62) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $437.62 $0.00 $0.00 0 $0.00
2019 1 3/21/2019 TAX CANCELLATION (LEVY) $0.00 ($437.62) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $453.38 $0.00 $0.00 0 $0.00
2018 4 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($453.38) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $453.38 $0.00 $0.00 0 $0.00
2018 3 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($453.38) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $421.86 $0.00 $0.00 0 $0.00
2018 2 5/22/2018 TAXES PAYMENT $0.00 ($421.86) $0.00 0 $0.00 HOME OWNER
2018 2 9/4/2018 TRANSFER TO/FROM ACCT $0.00 $421.86 $0.00 0 $0.00
2018 2 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($421.86) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $421.86 $0.00 $0.00 0 $0.00
2018 1 2/15/2018 TAXES PAYMENT $0.00 ($421.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 1 9/4/2018 TRANSFER TO/FROM ACCT $0.00 $421.86 $0.00 0 $0.00
2018 1 10/11/2018 TAX CANCELLATION (LEVY) $0.00 ($421.86) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $436.08 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($436.08) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $436.08 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($436.08) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 ADDED BILL $407.64 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 ADDED PAYMENT $0.00 ($407.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 2/1/2017 ADDED BILL $407.64 $0.00 $0.00 0 $0.00
2017 1 1/11/2017 ADDED PAYMENT $0.00 ($407.64) $0.00 0 $0.00 HOME OWNER
2016 4 11/1/2016 ADDED BILL $951.16 $0.00 $0.00 0 $0.00
2016 4 11/16/2016 ADDED PAYMENT $0.00 ($951.16) $0.00 0 $0.00
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
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00