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

City of Newark

 Online Inquiry & Payment
Account#:
100657
B/L/Q:
00060 / 00039
Principal:
$2,948.96
Owner:
HA & M PARTNERSHIP LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
128-130 MARKET ST.
Deductions:
0.00
Total:
$2,948.96
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
128-130 MARKET ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,215.69 $0.00 $17,215.69 0 $0.00
2026 2 5/1/2026 SID BILL $1,636.75 $0.00 $1,636.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,215.70 $0.00 $17,215.70 0 $0.00
2026 1 2/1/2026 SID BILL $1,636.75 $0.00 $1,636.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,465.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,530.18 $0.00 $1,418.78 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($17,465.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($111.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $18,653.57 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $1,530.18 $0.00 $1,530.18 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($18,653.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $16,371.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,743.32 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($16,371.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 SID PAYMENT $0.00 ($1,743.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $16,371.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,743.31 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($16,371.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/27/2025 SID PAYMENT $0.00 ($1,743.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $15,033.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,814.21 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($15,033.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 SID PAYMENT $0.00 ($1,814.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $18,356.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,814.21 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($18,356.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 SID PAYMENT $0.00 ($1,814.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $16,049.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,672.42 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 SID PAYMENT $0.00 ($1,672.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($16,049.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $16,049.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,672.42 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($16,049.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/22/2024 SID PAYMENT $0.00 ($1,672.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $15,876.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,196.68 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 SID PAYMENT $0.00 ($2,196.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($15,876.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $16,152.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $2,196.68 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($16,152.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 SID PAYMENT $0.00 ($2,196.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $16,083.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,148.16 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($16,083.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 SID PAYMENT $0.00 ($1,148.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $16,083.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $1,148.15 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SID PAYMENT $0.00 ($1,148.15) $0.00 0 $0.00 LOCKBOX PAYMENT