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

City of Newark

 Online Inquiry & Payment
Account#:
101824
B/L/Q:
00177 / 00017
Principal:
$0.00
Owner:
BALL PLAY, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
1067 NECK LN
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/25/2025
Location:
50 FERRY ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,770.06 $0.00 $3,770.06 0 $0.00
2026 2 5/1/2026 SID BILL $358.43 $0.00 $358.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,770.06 $0.00 $3,770.06 0 $0.00
2026 1 2/1/2026 SID BILL $358.43 $0.00 $358.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,824.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $335.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($3,824.73) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.39) $0.00 0 $0.00
2025 4 11/21/2025 SID PAYMENT $0.00 ($310.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,084.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $335.09 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,084.94) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 SID PAYMENT $0.00 ($335.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,585.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $381.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,585.28) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 SID PAYMENT $0.00 ($381.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,585.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $381.77 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($3,585.28) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($381.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,292.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $397.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($397.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,292.07) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $397.29 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($397.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,019.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $397.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,019.89) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($397.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,514.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $366.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,141.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($366.25) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.31) $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($358.93) $0.00 0 $0.00
2024 2 7/8/2024 SID PAYMENT $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 SID INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,514.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $366.24 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,514.58) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID PAYMENT $0.00 ($366.24) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID PAYMENT $0.00 ($366.24) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.31 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $358.93 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,476.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $481.05 $0.00 $0.00 0 $0.00