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

City of Newark

 Online Inquiry & Payment
Account#:
118081
B/L/Q:
01006 / 00025
Principal:
$0.00
Owner:
MLS SILVA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
406 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
90 GARRISON ST
L.Pay Date:
1/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,078.23 $0.00 $3,078.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,078.23 $0.00 $3,078.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,122.87 $0.00 $0.00 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2025 4 9/8/2025 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 TAXES PAYMENT $0.00 ($618.61) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,335.33 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,685.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,927.36 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,372.77) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($27.23) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,554.59) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,927.36 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,483.25) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,444.11) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 NO GOOD CHECK $0.00 $9.63 $0.00 0 $0.00
2025 1 3/24/2025 NO GOOD CHECK $0.00 $1,444.11 $0.00 0 $0.00
2025 1 3/24/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 4/7/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($1,444.11) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,687.97 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,687.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,282.21 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,982.85) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,299.36) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,869.63 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 2 2/10/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,869.59) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,869.63 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,869.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,838.83 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,818.83) $0.00 0 $0.00 E-CHECK
2023 4 2/10/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,888.11 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,888.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,875.78 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,875.78) $0.00 0 $0.00 E-CHECK