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

City of Newark

 Online Inquiry & Payment
Account#:
101237
B/L/Q:
00125 / 00099
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:
18 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 $4,680.83 $0.00 $4,680.83 0 $0.00
2026 2 5/1/2026 SID BILL $445.02 $0.00 $445.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,680.83 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $445.02 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($4,680.83) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/3/2026 SID PAYMENT $0.00 ($445.02) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/3/2026 SID INTEREST $0.00 ($24.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,748.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $416.05 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,748.71) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($30.28) $0.00 0 $0.00
2025 4 1/27/2026 SID PAYMENT $0.00 ($385.77) $0.00 0 $0.00 E-CHECK
2025 4 1/27/2026 SID INTEREST $0.00 ($23.64) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 NO GOOD CHECK $0.00 $23.64 $0.00 0 $0.00
2025 4 2/2/2026 NO GOOD CHECK $0.00 $385.77 $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($385.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,071.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $416.04 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,071.78) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 NO GOOD CHECK $0.00 $5,071.78 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,071.78) $0.00 0 $0.00 E-CHECK
2025 3 1/27/2026 SID PAYMENT $0.00 ($416.04) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 NO GOOD CHECK $0.00 $416.04 $0.00 0 $0.00
2025 3 2/3/2026 SID PAYMENT $0.00 ($416.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,451.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $474.00 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,451.41) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($474.00) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($38.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,451.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $473.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,451.42) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($473.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,087.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $493.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,087.39) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($493.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,991.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $493.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,991.01) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($493.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,363.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $454.72 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,363.62) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($454.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,363.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $454.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,363.63) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($454.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,316.80 $0.00 $0.00 0 $0.00