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

City of Newark

 Online Inquiry & Payment
Account#:
118726
B/L/Q:
01186 / 00041
Principal:
$0.00
Owner:
MASTER EQUIPMENT PROPERTIES, LLC
Bank Code:
8142
Interest:
$0.00
Address:
6 YORKSHIRE CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07114
Int.Date:
12/25/2025
Location:
171-173 THOMAS ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,886.28 $0.00 $2,886.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,886.28 $0.00 $2,886.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,928.13 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,928.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,127.35 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,127.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,744.81 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,744.81) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,744.82 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,744.82) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,520.35 $0.00 $0.00 0 $0.00
2024 4 12/22/2024 TAXES PAYMENT $0.00 ($2,520.35) $0.00 0 $0.00 E-CHECK
2024 4 12/22/2024 TAXES INTEREST $0.00 ($43.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,077.54 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES INTEREST $0.00 ($59.47) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($3,077.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,690.68 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($2,690.68) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,690.69 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,690.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,661.81 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,660.89) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES INTEREST $0.00 ($40.23) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,708.01 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,708.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,696.46 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,696.46) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($202.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,696.46 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 TAXES INTEREST $0.00 ($78.41) $0.00 0 $0.00 E-CHECK
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($2,696.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,699.34 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($2,699.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,696.46 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,685.89) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2022 3 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.91) $0.00 0 $0.00
2022 3 1/25/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,695.01 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,684.77) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($9.91) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($10.24) $0.00 0 $0.00 E-CHECK
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.91 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,695.02 $0.00 $0.00 0 $0.00