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

City of Newark

 Online Inquiry & Payment
Account#:
100965
B/L/Q:
00114 / 00019
Principal:
$16,716.20
Owner:
MLK HOLDINGS LLC
Bank Code:
N/A
Interest:
$476.33
Address:
514 MILLBURN AVE #1133
Deductions:
0.00
Total:
$17,192.53
City/State:
SHORT HILLS NJ 07078
Int.Date:
02/18/2026
Location:
652-658 ML KING BLVD
L.Pay Date:
9/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,297.92 $0.00 $8,297.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,297.93 $0.00 $8,297.93 17 $70.53
2025 4 11/1/2025 TAXES BILL $8,418.27 $0.00 $8,418.27 107 $405.80
2025 3 8/1/2025 TAXES BILL $8,990.98 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($8,990.98) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($6,271.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,891.22 $0.00 $0.00 0 $0.00
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($7,891.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,891.23 $0.00 $0.00 0 $0.00
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($7,891.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,245.90 $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 $2,070.78 $0.00 0 $0.00
2024 4 9/19/2025 PENALTY BILL PAYMENT $0.00 ($2,070.78) $0.00 0 $0.00 E-CHECK
2024 4 9/19/2025 TAXES PAYMENT $0.00 ($7,245.90) $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 $2,948.11 $0.00 0 $0.00
2024 4 9/19/2025 PENALTY BILL PAYMENT $0.00 ($2,948.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,847.80 $0.00 $0.00 0 $0.00
2024 3 9/19/2025 TAXES PAYMENT $0.00 ($8,847.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,735.60 $0.00 $0.00 0 $0.00
2024 2 9/19/2025 TAXES PAYMENT $0.00 ($7,735.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,735.60 $0.00 $0.00 0 $0.00
2024 1 9/19/2025 TAXES PAYMENT $0.00 ($7,735.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,652.60 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($7,652.60) $0.00 0 $0.00
2023 4 12/20/2023 TAXES INTEREST $0.00 ($2,991.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,785.40 $0.00 $0.00 0 $0.00
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($7,785.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,752.20 $0.00 $0.00 0 $0.00
2023 2 12/20/2023 TAXES PAYMENT $0.00 ($7,752.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,752.20 $0.00 $0.00 0 $0.00
2023 1 12/20/2023 TAXES PAYMENT $0.00 ($7,752.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,760.50 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $2,041.87 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,041.87) $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,760.50) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $3,022.44 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,022.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,752.20 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,752.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,748.05 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,748.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,748.05 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,748.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,512.70 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $2,910.75 $0.00 0 $0.00