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

City of Newark

 Online Inquiry & Payment
Account#:
129836
B/L/Q:
02712 / 00001
Principal:
$0.00
Owner:
MDJTK HOLDING LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
90-94 161ST ST STE 609
Deductions:
0.00
Total:
$0.00
City/State:
JAMAICA, NY 11435
Int.Date:
12/19/2025
Location:
802-814 BERGEN ST
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $56,706.82 $0.00 $56,706.82 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $6,608.82 $0.00 $6,608.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $56,706.82 $0.00 $56,706.82 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $6,608.82 $0.00 $6,608.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $57,529.27 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $6,228.58 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($57,529.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/17/2025 SID SOUTH WARD PAYMENT $0.00 ($6,228.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $61,443.03 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $6,228.57 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($61,443.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/17/2025 SID SOUTH WARD PAYMENT $0.00 ($6,228.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $53,927.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $6,989.06 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 SID SOUTH WARD PAYMENT $0.00 ($6,989.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($53,927.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $53,927.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $6,989.06 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 SID SOUTH WARD PAYMENT $0.00 ($6,989.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($53,927.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $49,517.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $9,339.94 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($49,517.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($9,339.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $60,464.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $9,339.93 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($60,464.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/15/2024 SID SOUTH WARD PAYMENT $0.00 ($9,339.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $52,863.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $4,638.18 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($52,863.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($4,638.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $52,863.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $4,638.18 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($52,863.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/15/2024 SID SOUTH WARD PAYMENT $0.00 ($4,638.18) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $52,296.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $4,559.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($52,296.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/18/2024 SID SOUTH WARD PAYMENT $0.00 ($4,559.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $53,204.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $4,559.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($53,204.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 4/26/2024 SID SOUTH WARD PAYMENT $0.00 ($4,559.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $52,977.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $4,717.25 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($52,977.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 SID SOUTH WARD PAYMENT $0.00 ($4,717.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $52,977.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $4,717.25 $0.00 $0.00 0 $0.00