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

City of Newark

 Online Inquiry & Payment
Account#:
101857
B/L/Q:
00179 / 00028
Principal:
$0.00
Owner:
405 MARKET STREET PROPERTIES,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
100 WASHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/12/2026
Location:
413-415 MARKET ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 11/12/2024 TAXES PAYMENT $0.00 ($419.74) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2025 3 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $419.74 $0.00 0 $0.00
2025 3 5/30/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 ($9,876.09) $0.00 0 $0.00
2025 3 8/7/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $9,876.09 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $172.11 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,616.27) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.11) $0.00 0 $0.00
2025 2 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,616.27 $0.00 0 $0.00
2025 2 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $172.11 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,616.27) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2025 2 5/1/2025 SID PAYMENT $0.00 ($172.11) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2025 2 11/19/2025 TRANSFER TO/FROM ACCT $0.00 $1,616.27 $0.00 0 $0.00
2025 2 11/25/2025 MERGER/SUBDIVISION $0.00 ($1,616.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $172.10 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($866.02) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($750.26) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.10) $0.00 0 $0.00
2025 1 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,616.28 $0.00 0 $0.00
2025 1 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $172.10 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,616.28) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2025 1 2/3/2025 SID PAYMENT $0.00 ($172.10) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2025 1 11/19/2025 TRANSFER TO/FROM ACCT $0.00 $1,616.28 $0.00 0 $0.00
2025 1 11/25/2025 MERGER/SUBDIVISION $0.00 ($1,616.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL ($8,197.13) $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL ($419.74) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $8,197.13 $0.00 0 $0.00
2024 4 11/12/2024 SID PAYMENT $0.00 ($419.74) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2024 4 12/31/2024 SID LEVY ADJUSTMENT $0.00 $419.74 $0.00 0 $0.00
2024 4 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $419.74 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL ($419.74) $0.00 $0.00 0 $0.00
2024 3 12/31/2024 SID LEVY ADJUSTMENT $0.00 $419.74 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,331.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $763.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,331.11) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2024 2 5/1/2024 SID PAYMENT $0.00 ($763.95) $0.00 0 $0.00 EDISON PROPERTIES, LLC
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($7,331.11) $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $750.26 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,616.27 $0.00 0 $0.00
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.10 $0.00 0 $0.00
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.11 $0.00 0 $0.00
2024 2 12/31/2024 SID LEVY ADJUSTMENT $0.00 ($763.95) $0.00 0 $0.00
2024 2 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $763.95 $0.00 0 $0.00
2024 2 1/16/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,620.37 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,331.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $763.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,331.12) $0.00 0 $0.00