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

City of Newark

 Online Inquiry & Payment
Account#:
108217
B/L/Q:
00522 / 00025
Principal:
$2,951.46
Owner:
NAEEM, MOHAMMED & SUNRISE CARE LLC
Bank Code:
N/A
Interest:
$47.66
Address:
155-157 MT PLEASANT AVE
Deductions:
0.00
Total:
$2,999.12
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
155-157 MT PLEASANT AVE
L.Pay Date:
10/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,909.27 $0.00 $2,909.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,909.28 $0.00 $2,909.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,951.46 $0.00 $2,951.46 45 $47.66
2025 3 8/1/2025 TAXES BILL $3,152.26 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($3,152.26) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($101.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,766.68 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($2,354.68) $0.00 0 $0.00 E-CHECK
2025 2 8/15/2025 TAXES INTEREST $0.00 ($115.49) $0.00 0 $0.00 E-CHECK
2025 2 10/16/2025 TAXES PAYMENT $0.00 ($412.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,766.69 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($2,470.17) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 TAXES INTEREST $0.00 ($101.83) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($296.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,540.43 $0.00 $0.00 0 $0.00
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($2,345.74) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 TAXES INTEREST $0.00 ($109.61) $0.00 0 $0.00 E-CHECK
2024 4 5/8/2025 TAXES PAYMENT $0.00 ($194.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,102.06 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($3,016.98) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES INTEREST $0.00 ($85.08) $0.00 0 $0.00 E-CHECK
2024 3 3/3/2025 TAXES PAYMENT $0.00 ($85.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($46.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/14/2023 TAXES INTEREST $0.00 ($38.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,685.12) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($47.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,620.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,729.58 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,729.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/20/2023 TAXES INTEREST $0.00 ($74.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/28/2023 TAXES INTEREST $0.00 ($53.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,720.85 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($2,711.85) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES INTEREST $0.00 ($77.38) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($9.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,716.48 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,716.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,716.49 $0.00 $0.00 0 $0.00