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

City of Newark

 Online Inquiry & Payment
Account#:
116850
B/L/Q:
00959 / 00014
Principal:
$1,242.46
Owner:
MFP REALTY LLC,
Bank Code:
N/A
Interest:
$21.54
Address:
69-71 WARWICK ST
Deductions:
0.00
Total:
$1,264.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/19/2026
Location:
69 WARWICK ST
L.Pay Date:
8/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,224.69 $0.00 $1,224.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,224.70 $0.00 $1,224.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,242.46 $0.00 $1,242.46 78 $21.54
2025 3 8/1/2025 TAXES BILL $1,326.98 $0.00 $0.00 0 $0.00
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($1,326.98) $0.00 0 $0.00 E-CHECK
2025 3 8/23/2025 TAXES INTEREST $0.00 ($242.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 2 8/23/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 1 8/23/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2024 4 8/23/2025 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,305.85 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($84.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($53.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,129.45 $0.00 $0.00 0 $0.00
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($1,129.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 TAXES INTEREST $0.00 ($196.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 1 10/24/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,145.37 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,145.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES INTEREST $0.00 ($28.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 NO GOOD CHECK $0.00 $5.84 $0.00 0 $0.00
2022 1 3/3/2022 NO GOOD CHECK $0.00 $1,143.54 $0.00 0 $0.00
2022 1 3/3/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 4/14/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($18.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,125.77 $0.00 $0.00 0 $0.00
2021 4 1/4/2022 TAXES PAYMENT $0.00 ($1,125.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,120.88 $0.00 $0.00 0 $0.00
2021 3 1/4/2022 TAXES PAYMENT $0.00 ($1,120.88) $0.00 0 $0.00 E-CHECK