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

City of Newark

 Online Inquiry & Payment
Account#:
123954
B/L/Q:
01990 / 00011
Principal:
$0.00
Owner:
SUMO PRIME CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
27 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/19/2025
Location:
103 JACKSON ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $549.86 $0.00 $549.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $44.93 $0.00 $44.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $44.92 $0.00 $44.92 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($549.87) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $557.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $42.48 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($557.83) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($42.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $42.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($595.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($42.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $47.37 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($47.37) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($475.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($43.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($4.08) $0.00 0 $0.00
2025 2 5/13/2025 INTEREST TO PRINCIPAL $0.00 $4.08 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $47.37 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($47.37) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($522.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $49.68 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($49.68) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $49.67 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($586.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($49.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $45.07 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($45.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.07) $0.00 0 $0.00
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.07 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $45.06 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($45.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.06 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $507.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $48.72 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($507.10) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($48.72) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $515.90 $0.00 $0.00 0 $0.00