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

City of Newark

 Online Inquiry & Payment
Account#:
101123
B/L/Q:
00119 / 00036
Principal:
$14,333.98
Owner:
51 LINCOLN LLC
Bank Code:
N/A
Interest:
$417.03
Address:
177 E SADDLE RIVER RD # A
Deductions:
0.00
Total:
$14,751.01
City/State:
SADDLE RIVER, NJ 07458
Int.Date:
02/17/2026
Location:
51-53 LINCOLN PARK
L.Pay Date:
8/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,284.43 $0.00 $6,284.43 0 $0.00
2026 2 5/1/2026 SID BILL $597.48 $0.00 $597.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,284.43 $0.00 $6,284.43 16 $50.28
2026 1 2/1/2026 SID BILL $597.48 $0.00 $597.48 16 $4.78
2025 4 11/1/2025 TAXES BILL $6,375.57 $0.00 $6,375.57 106 $310.19
2025 4 11/1/2025 SID BILL $558.58 $0.00 $517.92 106 $27.45
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($40.66) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,809.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $558.58 $0.00 $558.58 196 $24.33
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($6,809.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,976.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $636.38 $0.00 $0.00 0 $0.00
2025 2 8/26/2025 TAXES PAYMENT $0.00 ($5,976.41) $0.00 0 $0.00 E-CHECK
2025 2 8/26/2025 SID PAYMENT $0.00 ($636.38) $0.00 0 $0.00 E-CHECK
2025 2 8/26/2025 SID INTEREST $0.00 ($2,812.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,976.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $636.38 $0.00 $0.00 0 $0.00
2025 1 8/26/2025 TAXES PAYMENT $0.00 ($5,976.42) $0.00 0 $0.00 E-CHECK
2025 1 8/26/2025 SID PAYMENT $0.00 ($636.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,487.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $662.26 $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 $851.23 $0.00 0 $0.00
2024 4 8/26/2025 PENALTY BILL PAYMENT $0.00 ($851.23) $0.00 0 $0.00 E-CHECK
2024 4 8/26/2025 TAXES PAYMENT $0.00 ($5,487.67) $0.00 0 $0.00 E-CHECK
2024 4 8/26/2025 SID PAYMENT $0.00 ($662.26) $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 $674.24 $0.00 0 $0.00
2024 4 8/26/2025 PENALTY BILL PAYMENT $0.00 ($674.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,700.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $662.26 $0.00 $0.00 0 $0.00
2024 3 8/26/2025 TAXES PAYMENT $0.00 ($6,700.88) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2025 SID PAYMENT $0.00 ($662.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,858.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $610.50 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 SID INTEREST $0.00 ($832.18) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($5,858.55) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/10/2024 SID PAYMENT $0.00 ($610.50) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $5,858.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $610.50 $0.00 $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($5,858.56) $0.00 0 $0.00 TITLE COMPANY
2024 1 7/10/2024 SID PAYMENT $0.00 ($610.50) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $5,795.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,221.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($1,718.62) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($4,698.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 7/10/2024 TAXES PAYMENT $0.00 ($1,097.53) $0.00 0 $0.00 TITLE COMPANY
2023 4 7/10/2024 SID PAYMENT $0.00 ($1,221.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $5,896.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,221.00 $0.00 $0.00 0 $0.00