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

City of Newark

 Online Inquiry & Payment
Account#:
100766
B/L/Q:
00072 / 00022
Principal:
$38,892.59
Owner:
MCE HOLDING, L.L.C.
Bank Code:
N/A
Interest:
$782.10
Address:
59 MARKET ST
Deductions:
0.00
Total:
$39,674.69
City/State:
NEWARK, NJ 07102
Int.Date:
02/19/2026
Location:
59-61 MARKET ST
L.Pay Date:
2/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,995.00 $0.00 $7,995.00 0 $0.00
2026 2 5/1/2026 SID BILL $760.11 $0.00 $760.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,995.00 $0.00 $7,995.00 18 $71.96
2026 1 2/1/2026 SID BILL $760.11 $0.00 $760.11 18 $6.84
2025 4 11/1/2025 TAXES BILL $8,110.95 $0.00 $8,110.95 48 $194.66
2025 4 11/1/2025 SID BILL $710.62 $0.00 $658.89 48 $15.81
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,705.89 48 $40.94
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($51.73) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,705.89 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,875.64 48 $45.02
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,875.64 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,662.75 $0.00 $8,662.75 48 $207.91
2025 3 8/1/2025 SID BILL $710.61 $0.00 $710.61 48 $17.05
2025 2 5/1/2025 TAXES BILL $7,603.15 $0.00 $7,603.15 48 $162.48
2025 2 5/1/2025 SID BILL $809.60 $0.00 $809.60 48 $19.43
2025 1 2/1/2025 TAXES BILL $7,603.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $809.60 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($7,603.15) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 SID PAYMENT $0.00 ($809.60) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 SID INTEREST $0.00 ($438.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,785.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $613.71 $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 $777.73 $0.00 0 $0.00
2024 4 2/24/2025 PENALTY BILL PAYMENT $0.00 ($777.73) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($4,785.59) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 SID PAYMENT $0.00 ($613.71) $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 $620.19 $0.00 0 $0.00
2024 4 2/24/2025 PENALTY BILL PAYMENT $0.00 ($620.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,329.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $613.70 $0.00 $0.00 0 $0.00
2024 3 2/24/2025 TAXES PAYMENT $0.00 ($6,329.01) $0.00 0 $0.00 E-CHECK
2024 3 2/24/2025 SID PAYMENT $0.00 ($613.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,648.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,005.49 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($9,648.99) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID PAYMENT $0.00 ($1,005.49) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID INTEREST $0.00 ($923.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,649.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,005.49 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($9,649.00) $0.00 0 $0.00 E-CHECK
2024 1 6/18/2024 SID PAYMENT $0.00 ($1,005.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,745.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,477.78 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($11,745.96) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 SID PAYMENT $0.00 ($1,477.78) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 SID INTEREST $0.00 ($88.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,911.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,477.77 $0.00 $0.00 0 $0.00