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

City of Newark

 Online Inquiry & Payment
Account#:
131410
B/L/Q:
02857 / 00001
Principal:
$0.00
Owner:
MPT OF NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1000 URBAN CTR DR #501
Deductions:
0.00
Total:
$0.00
City/State:
BIRMINGHAM AL 35242
Int.Date:
12/22/2025
Location:
219-235 ML KING BLVD
L.Pay Date:
4/29/2025

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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 $10,046.49 $0.00 $10,046.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,046.49 $0.00 $10,046.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,192.19 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($10,192.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $10,885.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($10,885.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,554.09 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($9,554.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $9,554.09 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($9,554.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $8,772.78 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($8,772.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $10,712.23 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($10,712.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $9,365.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($9,365.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $9,365.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($9,365.67) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $9,265.17 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,265.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $9,425.97 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9,425.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $9,385.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,385.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $9,385.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($9,385.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $9,395.80 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($9,395.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $9,385.77 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($9,385.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $9,380.74 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($81.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($9,299.54) $0.00 0 $0.00 HOME OWNER
2022 2 6/9/2022 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 HOME OWNER
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($81.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $9,380.75 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($9,380.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $9,235.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,235.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,194.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,194.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $9,546.55 $0.00 $0.00 0 $0.00
2021 2 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,546.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $9,546.55 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,546.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,564.13 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,564.13) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,724.92 $0.00 $0.00 0 $0.00
2020 3 11/18/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,724.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $9,448.57 $0.00 $0.00 0 $0.00