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

City of Newark

 Online Inquiry & Payment
Account#:
101574
B/L/Q:
00151 / 00122
Principal:
$0.00
Owner:
3 GATEWAY CENTER PROP C/O RUGBY
Bank Code:
N/A
Interest:
$0.00
Address:
300 LIGHTING WAY, STE 110
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS, NJ 07094
Int.Date:
02/14/2026
Location:
94-110 MULBERRY ST
L.Pay Date:
11/24/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $432,515.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SID BILL $31,039.94 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($139.68) $0.00 0 $0.00 HOME OWNER
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($432,375.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/12/2020 SID PAYMENT $0.00 ($31,039.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/12/2020 SID PAYMENT $0.00 ($139.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 8/28/2020 TRANSFER TO/FROM ACCT $0.00 $432,515.00 $0.00 0 $0.00
2020 2 8/28/2020 MERGER/SUBDIVISION $0.00 ($432,515.00) $0.00 0 $0.00
2020 2 12/14/2020 MERGER/SUBDIVISION $0.00 ($31,039.94) $0.00 0 $0.00
2020 2 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $31,179.62 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $432,515.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SID BILL $31,039.93 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 SID INTEREST $0.00 ($1,029.86) $0.00 0 $0.00
2020 1 2/18/2020 SID INTEREST $0.00 ($3.05) $0.00 0 $0.00 HOME OWNER
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($432,515.00) $0.00 0 $0.00 HOME OWNER
2020 1 2/18/2020 SID PAYMENT $0.00 ($31,039.93) $0.00 0 $0.00 HOME OWNER
2020 1 8/28/2020 TRANSFER TO/FROM ACCT $0.00 $432,515.00 $0.00 0 $0.00
2020 1 8/28/2020 MERGER/SUBDIVISION $0.00 ($432,515.00) $0.00 0 $0.00
2020 1 12/14/2020 MERGER/SUBDIVISION $0.00 ($31,039.93) $0.00 0 $0.00
2020 1 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $31,039.93 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $382,180.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 SID BILL $27,523.56 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($382,180.00) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $3,476.22 $0.00 0 $0.00
2019 4 2/11/2020 SID PAYMENT $0.00 ($27,523.56) $0.00 0 $0.00
2019 4 2/11/2020 PENALTY BILL PAYMENT $0.00 ($3,476.22) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $2,889.98 $0.00 0 $0.00
2019 4 2/11/2020 PENALTY BILL PAYMENT $0.00 ($2,212.14) $0.00 0 $0.00
2019 4 2/18/2020 PENALTY BILL PAYMENT $0.00 ($677.84) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $387,700.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 SID BILL $27,523.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($387,700.00) $0.00 0 $0.00 WELLS FARGO
2019 3 2/11/2020 SID PAYMENT $0.00 ($27,523.56) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $480,090.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID BILL $34,556.31 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($480,090.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/9/2019 SID PAYMENT $0.00 ($34,556.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/1/2019 TAXES BILL $480,090.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID BILL $34,556.30 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($480,090.00) $0.00 0 $0.00 HOME OWNER
2019 1 2/15/2019 SID PAYMENT $0.00 ($34,556.30) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $497,380.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID BILL $41,224.37 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($497,380.00) $0.00 0 $0.00
2018 4 12/5/2018 SID PAYMENT $0.00 ($41,224.37) $0.00 0 $0.00 HOME OWNER
2018 4 1/27/2021 STATE BD JDGMNT NON LEVY $0.00 ($221,580.00) $0.00 0 $0.00
2018 4 1/27/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $221,580.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $497,380.00 $0.00 $0.00 0 $0.00