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

City of Newark

 Online Inquiry & Payment
Account#:
122056
B/L/Q:
01924 / 00002
Principal:
$4,832.55
Owner:
LG MANCO LLC
Bank Code:
N/A
Interest:
$184.49
Address:
390 PARK AVE
Deductions:
0.00
Total:
$5,017.04
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
388-392 PARK AVE
L.Pay Date:
2/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,151.46 $0.00 $2,151.46 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $159.87 $0.00 $159.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,151.47 $0.00 $2,151.47 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $159.87 $0.00 $159.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,182.66 $0.00 $2,182.66 55 $60.02
2025 4 11/1/2025 WEST WARD SID BILL $160.64 $0.00 $160.64 55 $4.42
2025 3 8/1/2025 TAXES BILL $2,331.16 $0.00 $2,328.61 145 $108.40
2025 3 8/1/2025 WEST WARD SID BILL $160.64 $0.00 $160.64 145 $11.65
2025 3 3/5/2025 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00 TITLE COMPANY
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
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($2,046.02) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,878.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $159.54 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 WEST WARD SID PAYMENT $0.00 ($159.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($572.62) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES INTEREST $0.00 ($69.85) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 TAXES PAYMENT $0.00 ($646.08) $0.00 0 $0.00 E-CHECK
2024 4 1/21/2025 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00 E-CHECK
2024 4 2/21/2025 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,294.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $159.53 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($286.73) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($61.96) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($554.88) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($995.89) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 WEST WARD SID PAYMENT $0.00 ($159.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/15/2025 TAXES PAYMENT $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $158.67 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($57.49) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($329.58) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 WEST WARD SID PAYMENT $0.00 ($158.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($506.19) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES INTEREST $0.00 ($20.61) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($497.45) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK