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

City of Newark

 Online Inquiry & Payment
Account#:
123987
B/L/Q:
01991 / 00032
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:
12/20/2025
Location:
174 FERRY 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 $5,957.51 $0.00 $5,957.51 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $486.72 $0.00 $486.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,957.51 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $486.71 $0.00 $486.71 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($5,957.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $6,043.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $460.20 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($6,043.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($460.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,455.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $460.19 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,378.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/11/2025 TAXES INTEREST $0.00 ($76.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/3/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($76.11) $0.00 0 $0.00
2025 3 12/3/2025 INTEREST TO PRINCIPAL $0.00 $76.11 $0.00 0 $0.00
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($460.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,665.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $513.24 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($5,665.52) $0.00 0 $0.00 E-CHECK
2025 2 12/19/2024 IRON BOUND SID PAYMENT $0.00 ($513.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,665.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $513.23 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($513.23) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($5,665.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,202.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $538.22 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($538.22) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($5,202.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,352.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $538.21 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,352.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($538.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,553.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $488.26 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($488.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($5,553.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($488.26) $0.00 0 $0.00
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $488.26 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,553.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $488.25 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5,553.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($488.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $488.25 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($488.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,494.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $527.86 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($5,494.19) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($527.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,589.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $527.85 $0.00 $0.00 0 $0.00