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

City of Newark

 Online Inquiry & Payment
Account#:
101238
B/L/Q:
00125 / 00100
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:
16 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 $4,976.75 $0.00 $4,976.75 0 $0.00
2026 2 5/1/2026 SID BILL $473.16 $0.00 $473.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,976.76 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $473.15 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($4,976.76) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/3/2026 SID PAYMENT $0.00 ($473.15) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/3/2026 SID INTEREST $0.00 ($26.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $5,048.93 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $442.35 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,048.93) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($32.20) $0.00 0 $0.00
2025 4 1/27/2026 SID PAYMENT $0.00 ($410.15) $0.00 0 $0.00 E-CHECK
2025 4 1/27/2026 SID INTEREST $0.00 ($25.14) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 NO GOOD CHECK $0.00 $25.14 $0.00 0 $0.00
2025 4 2/2/2026 NO GOOD CHECK $0.00 $410.15 $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($410.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,392.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $442.34 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,392.42) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 NO GOOD CHECK $0.00 $5,392.42 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,392.42) $0.00 0 $0.00 E-CHECK
2025 3 1/27/2026 SID PAYMENT $0.00 ($442.34) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 NO GOOD CHECK $0.00 $442.34 $0.00 0 $0.00
2025 3 2/3/2026 SID PAYMENT $0.00 ($442.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,732.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $503.97 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,732.83) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($503.97) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($41.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,732.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $503.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,732.84) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($503.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,345.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $524.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,345.79) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($524.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,306.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $524.45 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,306.55) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($524.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,639.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $483.47 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,639.49) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($483.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,639.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $483.47 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,639.50) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($483.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,589.71 $0.00 $0.00 0 $0.00