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

City of Newark

 Online Inquiry & Payment
Account#:
133499
B/L/Q:
03078 / 00070
Principal:
$0.00
Owner:
MM CAPITAL FINANCIAL L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
27 NEWARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
04/05/2026
Location:
818 CLINTON AVE
L.Pay Date:
2/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,902.52 $0.00 $1,902.52 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $221.73 $0.00 $221.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,902.53 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $221.73 $0.00 $0.00 0 $0.00
2026 1 2/8/2026 TAXES PAYMENT $0.00 ($1,902.53) $0.00 0 $0.00 E-CHECK
2026 1 2/8/2026 SID SOUTH WARD PAYMENT $0.00 ($221.73) $0.00 0 $0.00 E-CHECK
2026 1 2/8/2026 SID SOUTH WARD INTEREST $0.00 ($13.18) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,930.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $208.97 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,930.12) $0.00 0 $0.00 E-CHECK
2025 4 2/8/2026 SID SOUTH WARD PAYMENT $0.00 ($208.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $208.97 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 E-CHECK
2025 3 2/8/2026 SID SOUTH WARD PAYMENT $0.00 ($208.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,809.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $234.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,809.28) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID SOUTH WARD PAYMENT $0.00 ($234.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,809.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $234.48 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,809.28) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 SID SOUTH WARD PAYMENT $0.00 ($234.48) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 SID SOUTH WARD INTEREST $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,661.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $313.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,661.32) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 SID SOUTH WARD PAYMENT $0.00 ($313.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,028.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $313.35 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 SID SOUTH WARD PAYMENT $0.00 ($313.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,773.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $155.62 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($1,773.59) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 SID SOUTH WARD PAYMENT $0.00 ($155.62) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 SID SOUTH WARD INTEREST $0.00 ($115.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,773.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $155.61 $0.00 $0.00 0 $0.00
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,772.80) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2024 1 8/26/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 8/26/2024 SID SOUTH WARD PAYMENT $0.00 ($155.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,754.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $152.96 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,754.56) $0.00 0 $0.00 E-CHECK
2023 4 8/26/2024 SID SOUTH WARD PAYMENT $0.00 ($152.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,785.01 $0.00 $0.00 0 $0.00