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

City of Newark

 Online Inquiry & Payment
Account#:
100650
B/L/Q:
00060 / 00021
Principal:
$36,754.47
Owner:
124 MARKET ST LLC,
Bank Code:
N/A
Interest:
$715.86
Address:
102 MARKET ST
Deductions:
0.00
Total:
$37,470.33
City/State:
NEWARK, NJ 07102
Int.Date:
02/20/2026
Location:
102 MARKET ST
L.Pay Date:
1/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,997.50 $0.00 $9,997.50 0 $0.00
2026 2 5/1/2026 SID BILL $950.50 $0.00 $950.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,997.50 $0.00 $9,997.50 19 $94.98
2026 1 2/1/2026 SID BILL $950.49 $0.00 $950.49 19 $9.03
2025 4 11/1/2025 TAXES BILL $10,142.50 $0.00 $10,142.50 49 $248.49
2025 4 11/1/2025 SID BILL $888.61 $0.00 $823.92 49 $20.19
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,460.74 49 $35.79
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($64.69) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,460.74 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,145.59 49 $28.07
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,145.59 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $10,832.50 $0.00 $10,832.50 49 $251.96
2025 3 8/1/2025 SID BILL $888.60 $0.00 $888.60 49 $21.77
2025 2 5/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,012.38 $0.00 $512.63 49 $5.58
2025 2 1/7/2026 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 E-CHECK
2025 2 1/7/2026 SID PAYMENT $0.00 ($499.75) $0.00 0 $0.00 E-CHECK
2025 2 1/7/2026 SID INTEREST $0.00 ($2,281.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,012.38 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($809.11) $0.00 0 $0.00 E-CHECK
2025 1 1/7/2026 TAXES PAYMENT $0.00 ($8,698.39) $0.00 0 $0.00 E-CHECK
2025 1 1/7/2026 SID PAYMENT $0.00 ($1,012.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,730.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,053.55 $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 $671.07 $0.00 0 $0.00
2024 4 3/20/2025 TAXES PAYMENT $0.00 ($2,592.92) $0.00 0 $0.00 E-CHECK
2024 4 6/9/2025 PENALTY BILL PAYMENT $0.00 ($671.07) $0.00 0 $0.00 E-CHECK
2024 4 6/9/2025 TAXES PAYMENT $0.00 ($6,137.08) $0.00 0 $0.00 E-CHECK
2024 4 6/9/2025 SID PAYMENT $0.00 ($1,053.55) $0.00 0 $0.00 E-CHECK
2024 4 6/9/2025 SID INTEREST $0.00 ($981.66) $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 $347.53 $0.00 0 $0.00
2024 4 6/9/2025 PENALTY BILL PAYMENT $0.00 ($347.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,660.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,053.54 $0.00 $0.00 0 $0.00
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($10,660.00) $0.00 0 $0.00 E-CHECK
2024 3 3/20/2025 SID PAYMENT $0.00 ($1,053.54) $0.00 0 $0.00 E-CHECK
2024 3 3/20/2025 SID INTEREST $0.00 ($353.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $971.21 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,895.41) $0.00 0 $0.00 E-CHECK
2024 2 10/22/2024 TAXES PAYMENT $0.00 ($7,424.59) $0.00 0 $0.00 E-CHECK
2024 2 10/22/2024 SID PAYMENT $0.00 ($971.21) $0.00 0 $0.00 E-CHECK
2024 2 10/22/2024 SID INTEREST $0.00 ($603.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $971.21 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 E-CHECK
2024 1 9/25/2024 SID PAYMENT $0.00 ($971.21) $0.00 0 $0.00 E-CHECK