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

City of Newark

 Online Inquiry & Payment
Account#:
124004
B/L/Q:
01991 / 00063
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:
98-104 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 $5,878.53 $0.00 $5,878.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $480.27 $0.00 $480.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,878.53 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $480.26 $0.00 $480.26 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($5,878.53) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $5,963.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $454.10 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($5,963.79) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($454.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,369.51 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $454.09 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,369.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($454.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,590.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $506.43 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($506.43) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($5,083.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TAXES INTEREST $0.00 ($74.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($431.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/13/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($74.96) $0.00 0 $0.00
2025 2 5/13/2025 INTEREST TO PRINCIPAL $0.00 $74.96 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,590.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $506.43 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($506.43) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($5,590.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,133.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $531.08 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($531.08) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($5,133.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,268.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $531.08 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,268.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/3/2024 IRON BOUND SID PAYMENT $0.00 ($531.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,480.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $481.78 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($481.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($5,480.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($481.78) $0.00 0 $0.00
2024 2 5/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $481.78 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,480.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $481.78 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5,480.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($481.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $481.78 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($481.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,421.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $520.86 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($5,421.36) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($520.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,515.44 $0.00 $0.00 0 $0.00