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

City of Newark

 Online Inquiry & Payment
Account#:
106943
B/L/Q:
00440 / 00026
Principal:
$64,561.15
Owner:
MT PLEASANT APARTMENTS LLC
Bank Code:
N/A
Interest:
$1,529.47
Address:
4 LIBELLA COURT
Deductions:
0.00
Total:
$66,090.62
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
209-213 MT PLEASANT AVE
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $839.79 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($165.95) $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($673.84) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $839.79 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($839.79) $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $1,338.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SUPPLEMENTAL BILL $66,913.92 $0.00 $64,561.15 48 $1,529.47
2025 4 11/1/2025 TAXES BILL ($5,370.63) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $5,370.63 $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,338.28) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,352.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,364.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,364.89) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,364.89) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $673.84 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,338.28 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,352.77 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,364.90 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($4,364.90) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES INTEREST $0.00 ($458.36) $0.00 0 $0.00 E-CHECK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,005.74) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $839.79 $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $165.95 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,007.93 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($13.36) $0.00 0 $0.00 TITLE COMPANY
2024 4 4/25/2025 TAXES PAYMENT $0.00 ($3,994.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,894.01 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,894.01) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/10/2024 APPLICATION FEE $1,459.94 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 APPLICATION FEE $0.00 $1,459.94 $0.00 0 $0.00
2024 3 9/11/2024 APPL. FEE PAYMENT $0.00 ($1,459.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,278.81 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES INTEREST $0.00 ($381.43) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($4,278.81) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $4,278.82 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($115.52) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($113.10) $0.00 0 $0.00 E-CHECK
2024 1 7/16/2024 TAXES PAYMENT $0.00 ($4,163.30) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $4,232.90 $0.00 $0.00 0 $0.00
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($26.22) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 TAXES INTEREST $0.00 ($288.10) $0.00 0 $0.00 E-CHECK
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($4,206.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,306.36 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 TAXES INTEREST $0.00 ($373.10) $0.00 0 $0.00 E-CHECK
2023 3 2/2/2024 TAXES PAYMENT $0.00 ($4,306.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,287.99 $0.00 $0.00 0 $0.00
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($4,287.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,288.00 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES INTEREST $0.00 ($60.46) $0.00 0 $0.00 TITLE COMPANY