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

City of Newark

 Online Inquiry & Payment
Account#:
122056
B/L/Q:
01924 / 00002
Principal:
$4,433.15
Owner:
LG MANCO LLC
Bank Code:
N/A
Interest:
$137.03
Address:
390 PARK AVE
Deductions:
0.00
Total:
$4,570.18
City/State:
NEWARK, NJ 07107
Int.Date:
11/08/2026
Location:
388-392 PARK AVE
L.Pay Date:
10/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,398.94 $0.00 $2,398.94 97 $116.35
2026 2 5/1/2026 TAXES BILL $2,151.46 $0.00 $1,874.34 11 $5.73
2026 2 5/1/2026 WEST WARD SID BILL $159.87 $0.00 $159.87 187 $14.95
2026 2 9/4/2026 TAXES PAYMENT $0.00 ($50.71) $0.00 0 $0.00 E-CHECK
2026 2 10/27/2026 TAXES PAYMENT $0.00 ($226.41) $0.00 0 $0.00 E-CHECK
2026 2 10/27/2026 TAXES INTEREST $0.00 ($33.59) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,151.47 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $159.87 $0.00 $0.00 0 $0.00
2026 1 6/23/2026 TAXES PAYMENT $0.00 ($239.20) $0.00 0 $0.00 E-CHECK
2026 1 7/7/2026 TAXES PAYMENT $0.00 ($242.44) $0.00 0 $0.00 E-CHECK
2026 1 7/7/2026 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2026 1 7/14/2026 TAXES PAYMENT $0.00 ($747.08) $0.00 0 $0.00 E-CHECK
2026 1 7/14/2026 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2026 1 8/31/2026 TAXES PAYMENT $0.00 ($490.36) $0.00 0 $0.00 E-CHECK
2026 1 8/31/2026 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2026 1 9/4/2026 TAXES PAYMENT $0.00 ($432.39) $0.00 0 $0.00 E-CHECK
2026 1 9/4/2026 WEST WARD SID PAYMENT $0.00 ($159.87) $0.00 0 $0.00 E-CHECK
2026 1 9/4/2026 WEST WARD SID INTEREST $0.00 ($109.16) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,182.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $160.64 $0.00 $0.00 0 $0.00
2025 4 5/11/2026 TAXES PAYMENT $0.00 ($164.63) $0.00 0 $0.00 E-CHECK
2025 4 5/15/2026 TAXES PAYMENT $0.00 ($497.63) $0.00 0 $0.00 E-CHECK
2025 4 5/15/2026 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2025 4 5/26/2026 TAXES PAYMENT $0.00 ($746.22) $0.00 0 $0.00 E-CHECK
2025 4 5/26/2026 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 TAXES PAYMENT $0.00 ($774.18) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 WEST WARD SID PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 4 5/27/2026 WEST WARD SID INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 4 6/23/2026 WEST WARD SID PAYMENT $0.00 ($159.99) $0.00 0 $0.00 E-CHECK
2025 4 6/23/2026 WEST WARD SID INTEREST $0.00 ($100.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,331.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $160.64 $0.00 $0.00 0 $0.00
2025 3 3/5/2025 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 TITLE COMPANY
2025 3 4/22/2026 TAXES PAYMENT $0.00 ($804.87) $0.00 0 $0.00 E-CHECK
2025 3 4/22/2026 TAXES INTEREST $0.00 ($195.13) $0.00 0 $0.00 E-CHECK
2025 3 4/27/2026 TAXES PAYMENT $0.00 ($998.27) $0.00 0 $0.00 E-CHECK
2025 3 4/27/2026 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2025 3 5/7/2026 TAXES PAYMENT $0.00 ($498.83) $0.00 0 $0.00 E-CHECK
2025 3 5/7/2026 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 TAXES PAYMENT $0.00 ($26.64) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 WEST WARD SID PAYMENT $0.00 ($160.64) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 WEST WARD SID INTEREST $0.00 ($148.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,046.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $159.10 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($2,046.01) $0.00 0 $0.00 TITLE COMPANY
2025 2 3/5/2025 WEST WARD SID PAYMENT $0.00 ($159.10) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,046.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $159.10 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 WEST WARD SID PAYMENT $0.00 ($159.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/5/2025 TAXES INTEREST $0.00 ($32.74) $0.00 0 $0.00 TITLE COMPANY