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

City of Newark

 Online Inquiry & Payment
Account#:
123993
B/L/Q:
01991 / 00042
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:
90-92 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 $2,749.31 $0.00 $2,749.31 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $224.62 $0.00 $224.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $224.61 $0.00 $224.61 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($2,749.32) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,789.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $212.38 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,789.18) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($212.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $212.37 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,978.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($212.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,614.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $236.85 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($236.85) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,377.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TAXES INTEREST $0.00 ($29.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($207.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($29.74) $0.00 0 $0.00
2025 2 5/13/2025 INTEREST TO PRINCIPAL $0.00 $29.74 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,614.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $236.85 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($236.85) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($2,614.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $248.38 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($248.38) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,931.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $248.37 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($27.00) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,904.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($248.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $225.33 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($225.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.33) $0.00 0 $0.00
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.33 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $225.32 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($225.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.32 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,288.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $223.72 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,288.36) $0.00 0 $0.00 HOME OWNER