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

City of Newark

 Online Inquiry & Payment
Account#:
101611
B/L/Q:
00164 / 00029
Principal:
$0.00
Owner:
FLEET 212 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:
12/27/2025
Location:
212 MARKET ST
L.Pay Date:
4/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,661.58 $0.00 $1,661.58 0 $0.00
2026 2 5/1/2026 SID BILL $157.98 $0.00 $157.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,661.59 $0.00 $1,661.59 0 $0.00
2026 1 2/1/2026 SID BILL $157.97 $0.00 $157.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $147.69 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($10.75) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 HOME OWNER
2025 4 12/12/2025 SID PAYMENT $0.00 ($136.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,800.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $147.68 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,800.36) $0.00 0 $0.00 HOME OWNER
2025 3 12/12/2025 SID PAYMENT $0.00 ($147.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,580.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $168.26 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,580.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 SID PAYMENT $0.00 ($168.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,580.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $168.26 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,580.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 SID PAYMENT $0.00 ($168.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,450.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $175.10 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,450.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 SID PAYMENT $0.00 ($175.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,771.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $175.10 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,771.69) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 SID PAYMENT $0.00 ($175.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,548.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $161.42 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,548.98) $0.00 0 $0.00 HOME OWNER
2024 2 4/19/2024 SID PAYMENT $0.00 ($161.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,548.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $161.41 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,548.99) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 SID PAYMENT $0.00 ($156.68) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($4.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $282.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $122.80 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($282.67) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID PAYMENT $0.00 ($122.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID INTEREST $0.00 ($4.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/19/2024 INTEREST TO PRINCIPAL $0.00 $4.69 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $309.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $122.80 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($309.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/11/2023 SID PAYMENT $0.00 ($118.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/19/2024 SID INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2023 3 1/19/2024 SID PAYMENT $0.00 ($4.69) $0.00 0 $0.00 HOME OWNER