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

City of Newark

 Online Inquiry & Payment
Account#:
101106
B/L/Q:
00118 / 00030
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:
13 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 $3,564.11 $0.00 $3,564.11 0 $0.00
2026 2 5/1/2026 SID BILL $338.85 $0.00 $338.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,564.11 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $338.85 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($3,564.11) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 SID PAYMENT $0.00 ($338.85) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,615.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $316.79 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,615.80) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($23.06) $0.00 0 $0.00
2025 4 12/3/2025 SID PAYMENT $0.00 ($293.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,861.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $316.78 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,861.79) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 SID PAYMENT $0.00 ($316.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,389.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $360.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,389.42) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 SID PAYMENT $0.00 ($360.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,389.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $360.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,389.43) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 SID PAYMENT $0.00 ($360.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,112.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $375.59 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,112.25) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($375.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,800.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $375.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,800.29) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($375.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,322.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $346.24 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,313.86) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($346.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,322.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $346.23 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,315.05) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($346.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,286.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $692.47 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,286.93) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($692.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,343.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $692.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,343.97) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 SID PAYMENT $0.00 ($692.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,329.71 $0.00 $0.00 0 $0.00