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

City of Newark

 Online Inquiry & Payment
Account#:
101242
B/L/Q:
00125 / 00110
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:
12 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 $2,435.39 $0.00 $2,435.39 0 $0.00
2026 2 5/1/2026 SID BILL $231.54 $0.00 $231.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,435.39 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $231.54 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($2,435.39) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/3/2026 SID PAYMENT $0.00 ($231.54) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/3/2026 SID INTEREST $0.00 ($12.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,470.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $216.47 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,470.70) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.75) $0.00 0 $0.00
2025 4 1/27/2026 SID PAYMENT $0.00 ($200.72) $0.00 0 $0.00 E-CHECK
2025 4 1/27/2026 SID INTEREST $0.00 ($12.31) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 NO GOOD CHECK $0.00 $12.31 $0.00 0 $0.00
2025 4 2/2/2026 NO GOOD CHECK $0.00 $200.72 $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($200.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,638.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $216.46 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,638.80) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 NO GOOD CHECK $0.00 $2,638.80 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,638.80) $0.00 0 $0.00 E-CHECK
2025 3 1/27/2026 SID PAYMENT $0.00 ($216.46) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 NO GOOD CHECK $0.00 $216.46 $0.00 0 $0.00
2025 3 2/3/2026 SID PAYMENT $0.00 ($216.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $246.62 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($246.62) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($16.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $246.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($246.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,126.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $256.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,126.62) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($256.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,596.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $256.64 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,596.78) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($256.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,270.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $236.59 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,270.35) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($236.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $236.58 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,270.36) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($236.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,245.99 $0.00 $0.00 0 $0.00