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

City of Newark

 Online Inquiry & Payment
Account#:
101728
B/L/Q:
00173 / 00003
Principal:
$0.00
Owner:
SUMO PRIME CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
27 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/26/2025
Location:
472-474 MARKET ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,702.57 $0.00 $5,702.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,702.58 $0.00 $0.00 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($5,702.58) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $5,785.28 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($5,785.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,178.86 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,178.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $5,423.08 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($5,423.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $5,423.08 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($5,423.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,979.59 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($4,979.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,080.46 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,080.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $5,316.13 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($5,316.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $5,316.13 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5,316.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $5,259.08 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($5,259.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,350.36 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,350.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $5,327.53 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($5,327.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $5,327.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,327.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $5,333.23 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,333.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $5,327.54 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($5,327.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $5,324.68 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($5,324.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $5,324.69 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($5,324.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,788.83 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($4,788.83) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,766.01 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,766.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,871.95 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($5,871.95) $0.00 0 $0.00 VALLEY NATIONAL
2021 1 2/1/2021 TAXES BILL $5,871.95 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($5,871.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $5,882.76 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($5,882.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $5,981.67 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($5,981.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,811.68 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($5,811.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,811.69 $0.00 $0.00 0 $0.00