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

City of Newark

 Online Inquiry & Payment
Account#:
122057
B/L/Q:
01924 / 00006
Principal:
$0.00
Owner:
LG MANCO LLC
Bank Code:
2014
Interest:
$0.00
Address:
390 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/05/2026
Location:
150 N 13TH ST
L.Pay Date:
1/21/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $826.79 $0.00 $813.30 0 $0.00
2026 2 2/24/2026 TAXES PAYMENT $0.00 ($13.49) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $826.80 $0.00 $0.00 0 $0.00
2026 1 2/24/2026 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/24/2026 TAXES PAYMENT $0.00 ($826.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2025 4 2/24/2026 TAXES PAYMENT $0.00 ($838.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $895.85 $0.00 $0.00 0 $0.00
2025 3 1/21/2026 TAXES PAYMENT $0.00 ($862.01) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 TAXES INTEREST $0.00 ($33.84) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2026 TAXES PAYMENT $0.00 ($33.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $721.97 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($721.97) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $881.58 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($234.50) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($349.86) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($296.96) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2024 3 1/10/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $770.76 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($765.96) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $770.77 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($770.03) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $762.49 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($762.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $775.73 $0.00 $0.00 0 $0.00
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($751.77) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TAXES INTEREST $0.00 ($23.96) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($23.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $773.24 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($773.24) $0.00 0 $0.00 E-CHECK