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

City of Newark

 Online Inquiry & Payment
Account#:
101836
B/L/Q:
00178 / 00015
Principal:
$3,918.43
Owner:
400 MARKET ST. LLC
Bank Code:
N/A
Interest:
$137.29
Address:
400 MARKET ST
Deductions:
0.00
Total:
$4,055.72
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
398-400 MARKET ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $22,875.28 $0.00 $22,875.28 0 $0.00
2026 2 5/1/2026 SID BILL $2,174.83 $0.00 $2,174.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $22,875.28 $0.00 $22,875.28 0 $0.00
2026 1 2/1/2026 SID BILL $2,174.82 $0.00 $2,174.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $23,207.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,033.23 $0.00 $1,885.21 54 $50.90
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($23,207.05) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($148.02) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $24,785.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $2,033.22 $0.00 $2,033.22 144 $86.39
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($24,785.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $21,754.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,316.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($21,754.11) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($2,316.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $21,754.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,316.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($21,754.11) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($2,316.42) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID INTEREST $0.00 ($72.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $19,975.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,410.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($19,975.10) $0.00 0 $0.00 E-CHECK
2024 4 2/3/2025 SID PAYMENT $0.00 ($2,410.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $24,391.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,410.62 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($24,391.15) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($2,410.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $21,325.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,222.22 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($21,311.54) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID PAYMENT $0.00 ($2,222.22) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID INTEREST $0.00 ($136.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $21,325.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,222.22 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($21,325.10) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID PAYMENT $0.00 ($2,222.22) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID INTEREST $0.00 ($246.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $21,096.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,918.83 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($21,096.28) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 2/14/2024 SID PAYMENT $0.00 ($2,918.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $21,462.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $2,918.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($21,462.38) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 SID PAYMENT $0.00 ($2,918.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $21,370.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,525.61 $0.00 $0.00 0 $0.00