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

City of Newark

 Online Inquiry & Payment
Account#:
101236
B/L/Q:
00125 / 00098
Principal:
$0.00
Owner:
MILITARY PARK PARKING LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
20 PARK ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,683.83 $0.00 $4,683.83 0 $0.00
2026 2 5/1/2026 SID BILL $445.31 $0.00 $445.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,683.83 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $445.30 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($4,683.83) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/3/2026 SID PAYMENT $0.00 ($445.30) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/3/2026 SID INTEREST $0.00 ($24.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,751.76 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $416.31 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,751.76) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($30.30) $0.00 0 $0.00
2025 4 1/27/2026 SID PAYMENT $0.00 ($386.01) $0.00 0 $0.00 E-CHECK
2025 4 1/27/2026 SID INTEREST $0.00 ($23.66) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 NO GOOD CHECK $0.00 $23.66 $0.00 0 $0.00
2025 4 2/2/2026 NO GOOD CHECK $0.00 $386.01 $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($386.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,075.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $416.31 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,075.03) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 NO GOOD CHECK $0.00 $5,075.03 $0.00 0 $0.00
2025 3 8/12/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/15/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,075.03) $0.00 0 $0.00 E-CHECK
2025 3 1/27/2026 SID PAYMENT $0.00 ($416.31) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 NO GOOD CHECK $0.00 $416.31 $0.00 0 $0.00
2025 3 2/3/2026 SID PAYMENT $0.00 ($416.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 2/2/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 2/2/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 2/3/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,454.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $474.30 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,454.26) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($474.30) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($38.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,454.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $474.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,454.27) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($474.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,090.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $493.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,090.01) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($493.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,994.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $493.59 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,994.21) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($493.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,366.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $455.01 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,366.42) $0.00 0 $0.00 E-CHECK