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

City of Newark

 Online Inquiry & Payment
Account#:
100650
B/L/Q:
00060 / 00021
Principal:
$770.91
Owner:
124 MARKET ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
102 MARKET ST
Deductions:
0.00
Total:
$770.91
City/State:
NEWARK, NJ 07102
Int.Date:
05/06/2026
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 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $950.50 $0.00 $770.91 0 $0.00
2026 2 3/16/2026 TAXES PAYMENT $0.00 ($9,997.50) $0.00 0 $0.00 TITLE COMPANY
2026 2 3/16/2026 SID PAYMENT $0.00 ($179.59) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $9,997.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $950.49 $0.00 $0.00 0 $0.00
2026 1 3/16/2026 SID INTEREST $0.00 ($1,075.07) $0.00 0 $0.00 TITLE COMPANY
2026 1 3/16/2026 TAXES PAYMENT $0.00 ($9,997.50) $0.00 0 $0.00 TITLE COMPANY
2026 1 3/16/2026 SID PAYMENT $0.00 ($950.49) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $10,142.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $888.61 $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 ($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 3/16/2026 TAXES PAYMENT $0.00 ($10,142.50) $0.00 0 $0.00 TITLE COMPANY
2025 4 3/16/2026 SID PAYMENT $0.00 ($823.92) $0.00 0 $0.00 TITLE COMPANY
2025 4 3/16/2026 PENALTY BILL PAYMENT $0.00 ($1,460.74) $0.00 0 $0.00 TITLE COMPANY
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 $1,145.59 $0.00 0 $0.00
2025 4 3/16/2026 PENALTY BILL PAYMENT $0.00 ($1,145.59) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $10,832.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $888.60 $0.00 $0.00 0 $0.00
2025 3 3/16/2026 TAXES PAYMENT $0.00 ($10,832.50) $0.00 0 $0.00 TITLE COMPANY
2025 3 3/16/2026 SID PAYMENT $0.00 ($888.60) $0.00 0 $0.00 TITLE COMPANY
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 $0.00 0 $0.00
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 2 3/16/2026 SID PAYMENT $0.00 ($512.63) $0.00 0 $0.00 TITLE COMPANY
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