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

City of Newark

 Online Inquiry & Payment
Account#:
100766
B/L/Q:
00072 / 00022
Principal:
$8,914.66
Owner:
MCE HOLDING, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
59 MARKET ST
Deductions:
0.00
Total:
$8,914.66
City/State:
NEWARK, NJ 07102
Int.Date:
08/04/2026
Location:
59-61 MARKET ST
L.Pay Date:
6/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $8,914.66 $0.00 $8,914.66 0 $0.00
2026 2 5/1/2026 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $760.11 $0.00 $0.00 0 $0.00
2026 2 6/8/2026 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 SID PAYMENT $0.00 ($760.11) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 SID INTEREST $0.00 ($3,018.29) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $7,995.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $760.11 $0.00 $0.00 0 $0.00
2026 1 6/8/2026 TAXES PAYMENT $0.00 ($7,995.00) $0.00 0 $0.00 E-CHECK
2026 1 6/8/2026 SID PAYMENT $0.00 ($760.11) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,110.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $710.62 $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 ($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 6/8/2026 PENALTY BILL PAYMENT $0.00 ($1,705.89) $0.00 0 $0.00 E-CHECK
2025 4 6/8/2026 TAXES PAYMENT $0.00 ($8,110.95) $0.00 0 $0.00 E-CHECK
2025 4 6/8/2026 SID PAYMENT $0.00 ($658.89) $0.00 0 $0.00 E-CHECK
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 $1,875.64 $0.00 0 $0.00
2025 4 6/8/2026 PENALTY BILL PAYMENT $0.00 ($1,875.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,662.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $710.61 $0.00 $0.00 0 $0.00
2025 3 6/8/2026 TAXES PAYMENT $0.00 ($8,662.75) $0.00 0 $0.00 E-CHECK
2025 3 6/8/2026 SID PAYMENT $0.00 ($710.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,603.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $809.60 $0.00 $0.00 0 $0.00
2025 2 6/8/2026 TAXES PAYMENT $0.00 ($7,603.15) $0.00 0 $0.00 E-CHECK
2025 2 6/8/2026 SID PAYMENT $0.00 ($809.60) $0.00 0 $0.00 E-CHECK
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