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

City of Newark

 Online Inquiry & Payment
Account#:
101105
B/L/Q:
00118 / 00029
Principal:
$0.00
Owner:
PARKHURST MANAGEMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 66
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
02/17/2026
Location:
11 LINCOLN PARK
L.Pay Date:
1/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,363.66 $0.00 $5,363.66 0 $0.00
2026 2 5/1/2026 SID BILL $509.94 $0.00 $509.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,363.66 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $509.94 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($5,363.66) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 SID PAYMENT $0.00 ($509.94) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,441.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $476.74 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,441.45) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.70) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($442.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,811.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $476.74 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,811.64) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($476.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,100.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $543.14 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,100.77) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 SID PAYMENT $0.00 ($543.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,100.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $543.14 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,100.78) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($543.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,683.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $565.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,683.65) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($565.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,719.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $565.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,719.09) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($565.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,000.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $521.06 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($19.56) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,980.62) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($521.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,000.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $521.05 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,984.39) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($521.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,946.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,042.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,946.53) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($1,042.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,032.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,042.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,032.37) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($1,042.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,010.91 $0.00 $0.00 0 $0.00