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

City of Newark

 Online Inquiry & Payment
Account#:
122058
B/L/Q:
01924 / 00007
Principal:
$1,457.75
Owner:
LG MANCO LLC
Bank Code:
2014
Interest:
$32.88
Address:
390 PARK AVE
Deductions:
0.00
Total:
$1,490.63
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
148 N 13TH ST
L.Pay Date:
2/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $694.83 $0.00 $694.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $694.83 $0.00 $694.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $704.90 $0.00 $704.90 55 $8.62
2025 3 8/1/2025 TAXES BILL $752.86 $0.00 $752.85 145 $24.26
2025 3 3/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $660.77 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($660.77) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $660.78 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($660.78) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $606.74 $0.00 $0.00 0 $0.00
2024 4 1/10/2025 TAXES PAYMENT $0.00 ($606.74) $0.00 0 $0.00 E-CHECK
2024 4 1/10/2025 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $740.87 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($236.98) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($249.89) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($253.77) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 3 1/10/2025 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $647.74 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($643.71) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $647.74 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($647.12) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $640.79 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($640.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $651.91 $0.00 $0.00 0 $0.00
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($631.77) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TAXES INTEREST $0.00 ($20.14) $0.00 0 $0.00 E-CHECK
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($20.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $649.13 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($649.13) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $649.13 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($649.13) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $649.82 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($649.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $649.13 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 3 6/24/2022 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00 E-CHECK
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($648.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $648.78 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($648.78) $0.00 0 $0.00 E-CHECK