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

City of Newark

 Online Inquiry & Payment
Account#:
126709
B/L/Q:
02560 / 00040
Principal:
$49,638.04
Owner:
781-787 MLK BLVD, LLC.
Bank Code:
N/A
Interest:
$1,989.16
Address:
8 ELKINS ROAD
Deductions:
0.00
Total:
$51,627.20
City/State:
EAST BRUNSWICK, NJ 08816
Int.Date:
04/07/2026
Location:
781-787 ML KING BLVD
L.Pay Date:
12/11/2025

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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 $23,564.11 $0.00 $23,564.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $23,564.11 $0.00 $23,564.11 66 $777.62
2025 4 11/1/2025 TAXES BILL $23,905.87 $0.00 $23,905.87 96 $1,107.48
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,475.88 96 $70.84
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,475.88 $0.00 0 $0.00
2025 4 11/5/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $692.18 96 $33.22
2025 4 11/5/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 4 11/6/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $692.18 $0.00 0 $0.00
2025 4 12/4/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 4 12/5/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $25,532.20 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/12/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES INTEREST $0.00 ($523.41) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($25,532.20) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/6/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 8/7/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/5/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 9/12/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $22,409.18 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($22,409.18) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/29/2025 TAXES INTEREST $0.00 ($313.73) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $22,409.18 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($22,409.18) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/26/2025 TAXES INTEREST $0.00 ($280.11) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $20,576.61 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($20,576.61) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($607.01) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $25,125.62 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($25,125.62) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/5/2024 TAXES INTEREST $0.00 ($427.63) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $21,967.24 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES INTEREST $0.00 ($164.75) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 TAXES INTEREST $0.00 ($219.67) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($21,956.26) $0.00 0 $0.00 LIEN HOLDER
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($10.98) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/21/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 5/21/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $21,967.24 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($21,967.24) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($1,190.25) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $21,731.54 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,343.00 $0.00 0 $0.00