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

City of Newark

 Online Inquiry & Payment
Account#:
101221
B/L/Q:
00125 / 00009
Principal:
$940.99
Owner:
56 PARK PLACE LLC,
Bank Code:
N/A
Interest:
$3.14
Address:
1300 TONNELLE AVE
Deductions:
0.00
Total:
$944.13
City/State:
NORTH BERGEN, NJ 07047
Int.Date:
02/16/2026
Location:
56 PARK PL
L.Pay Date:
1/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,897.52 $0.00 $9,897.52 0 $0.00
2026 2 5/1/2026 SID BILL $940.99 $0.00 $940.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,897.53 $0.00 ($940.99) 0 $0.00
2026 1 2/1/2026 SID BILL $940.99 $0.00 $940.99 15 $3.14
2026 1 12/25/2025 TAXES PAYMENT $0.00 ($54.25) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($9,843.28) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($940.99) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $10,041.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $879.72 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($10,041.07) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($64.04) $0.00 0 $0.00
2025 4 12/25/2025 SID PAYMENT $0.00 ($815.68) $0.00 0 $0.00 E-CHECK
2025 4 12/25/2025 SID INTEREST $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,724.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $879.72 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($10,724.18) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 SID PAYMENT $0.00 ($879.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,412.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,002.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,412.42) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,002.26) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,002.26 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,002.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,412.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,002.25 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($9,412.43) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($1,002.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,642.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,043.02 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($7,599.69) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,043.02) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,043.01) $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,553.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,043.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($10,553.40) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($1,043.01) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($1,043.01) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,043.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,226.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $961.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($9,226.80) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($961.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,226.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $961.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($9,226.80) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($961.49) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $961.49 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($961.49) $0.00 0 $0.00