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

City of Newark

 Online Inquiry & Payment
Account#:
101311
B/L/Q:
00146 / 00040
Principal:
$0.00
Owner:
FLEET 191 MARKET ST., LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 MILLBURN AVE. STE 202
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN, NJ 07041
Int.Date:
02/16/2026
Location:
189-191 MARKET ST
L.Pay Date:
12/11/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,927.27 $0.00 $6,927.27 0 $0.00
2026 2 5/1/2026 SID BILL $658.60 $0.00 $658.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,927.27 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $658.59 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($6,927.27) $0.00 0 $0.00 HOME OWNER
2026 1 2/10/2026 SID PAYMENT $0.00 ($658.59) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $7,027.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $615.71 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($44.82) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($7,027.73) $0.00 0 $0.00 HOME OWNER
2025 4 12/12/2025 SID PAYMENT $0.00 ($570.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,505.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $615.71 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($7,505.84) $0.00 0 $0.00 HOME OWNER
2025 3 12/12/2025 SID PAYMENT $0.00 ($615.71) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,587.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $701.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,587.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 SID PAYMENT $0.00 ($701.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,587.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $701.48 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 SID PAYMENT $0.00 ($701.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,587.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $6,049.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $730.01 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($6,049.02) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 SID PAYMENT $0.00 ($730.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,386.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $730.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($7,386.31) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 SID PAYMENT $0.00 ($730.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $6,457.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $672.95 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($6,457.83) $0.00 0 $0.00 HOME OWNER
2024 2 4/19/2024 SID PAYMENT $0.00 ($672.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,457.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $672.95 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($6,457.83) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 SID PAYMENT $0.00 ($640.21) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($32.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,388.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $812.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($5,388.22) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID INTEREST $0.00 ($32.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID PAYMENT $0.00 ($812.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/19/2024 INTEREST TO PRINCIPAL $0.00 $32.47 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,499.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $812.49 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,499.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/11/2023 SID PAYMENT $0.00 ($780.02) $0.00 0 $0.00 LOCKBOX PAYMENT