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

City of Newark

 Online Inquiry & Payment
Account#:
118592
B/L/Q:
01180 / 00017
Principal:
$2,179.34
Owner:
SIX MFP LLC
Bank Code:
N/A
Interest:
$59.90
Address:
139 AVENUE L
Deductions:
0.00
Total:
$2,239.24
City/State:
NEWARK, NJ 07105
Int.Date:
10/30/2026
Location:
153-155 EMMET ST
L.Pay Date:
6/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,179.34 $0.00 $2,179.34 89 $59.90
2026 2 5/1/2026 TAXES BILL $1,954.51 $0.00 $0.00 0 $0.00
2026 2 6/25/2026 TAXES PAYMENT $0.00 ($1,954.51) $0.00 0 $0.00 E-CHECK
2026 2 6/25/2026 TAXES INTEREST $0.00 ($1,411.73) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,954.52 $0.00 $0.00 0 $0.00
2026 1 6/25/2026 TAXES PAYMENT $0.00 ($1,954.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,982.86 $0.00 $0.00 0 $0.00
2025 4 6/25/2026 TAXES PAYMENT $0.00 ($1,982.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2025 3 6/25/2026 TAXES PAYMENT $0.00 ($2,117.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,858.72 $0.00 $0.00 0 $0.00
2025 2 6/25/2026 TAXES PAYMENT $0.00 ($1,858.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,858.72 $0.00 $0.00 0 $0.00
2025 1 6/25/2026 TAXES PAYMENT $0.00 ($1,858.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,706.72 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($1,706.72) $0.00 0 $0.00 E-CHECK
2024 4 1/8/2025 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,084.03 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($2,084.03) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($124.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($518.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,802.51 $0.00 $0.00 0 $0.00
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($1,802.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,833.79 $0.00 $0.00 0 $0.00
2023 3 3/14/2024 TAXES PAYMENT $0.00 ($1,833.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,825.97 $0.00 $0.00 0 $0.00
2023 2 3/14/2024 TAXES PAYMENT $0.00 ($1,825.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,825.97 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,825.97) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($405.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,014.62 $0.00 $0.00 0 $0.00
2022 4 4/24/2023 TAXES PAYMENT $0.00 ($2,014.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,012.67 $0.00 $0.00 0 $0.00
2022 3 4/24/2023 TAXES PAYMENT $0.00 ($2,012.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,638.29 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,638.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,638.30 $0.00 $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($1,638.30) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($29.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,612.84 $0.00 $0.00 0 $0.00
2021 4 1/14/2022 TAXES PAYMENT $0.00 ($1,612.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,014.71) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($118.04) $0.00 0 $0.00 E-CHECK
2021 3 1/14/2022 TAXES PAYMENT $0.00 ($591.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,667.25 $0.00 $0.00 0 $0.00