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

City of Newark

 Online Inquiry & Payment
Account#:
126040
B/L/Q:
02461 / 00003
Principal:
$0.00
Owner:
SCSC ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
11 LAUREL HILL
Deductions:
0.00
Total:
$0.00
City/State:
GREEN POND, NJ 07435
Int.Date:
12/22/2025
Location:
529-545 RAYMOND BLVD
L.Pay Date:
11/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,496.62 $0.00 $13,496.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,496.63 $0.00 $13,496.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,692.37 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($13,692.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,623.88 $0.00 $0.00 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($14,623.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,835.12 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($12,835.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,835.13 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($12,835.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,785.50 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($11,785.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,391.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($14,391.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,582.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($12,582.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,582.00 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($12,582.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,447.00 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($12,447.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,663.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($12,663.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,622.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($12,622.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,602.25 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($12,602.25) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($88.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,602.25 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($12,602.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,406.50 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($12,406.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,352.50 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($12,352.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,825.00 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($12,825.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12,825.00 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($12,825.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,678.19 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($7,678.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,894.19 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($7,894.19) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES INTEREST $0.00 ($2,493.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $17,863.81 $0.00 $0.00 0 $0.00