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

City of Newark

 Online Inquiry & Payment
Account#:
135389
B/L/Q:
03665 / 00007
Principal:
$0.00
Owner:
W.E. MCL HOLDING, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
4200 HANNAHS CROSSING
Deductions:
0.00
Total:
$0.00
City/State:
EVANS, GA 30809
Int.Date:
12/21/2025
Location:
977-979 BERGEN ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,900.02 $0.00 $3,900.02 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $454.53 $0.00 $454.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,900.03 $0.00 $3,900.03 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $454.52 $0.00 $454.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,956.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $428.37 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($3,956.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/16/2025 SID SOUTH WARD PAYMENT $0.00 ($428.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,225.76 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $428.37 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,225.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 SID SOUTH WARD PAYMENT $0.00 ($428.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,708.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $480.68 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 SID SOUTH WARD INTEREST $0.00 ($45.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($3,708.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 SID SOUTH WARD PAYMENT $0.00 ($480.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,708.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $480.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 SID SOUTH WARD PAYMENT $0.00 ($480.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,708.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,405.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $642.36 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 SID SOUTH WARD PAYMENT $0.00 ($642.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,405.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,158.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $642.35 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,158.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 SID SOUTH WARD PAYMENT $0.00 ($642.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,635.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $319.00 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,635.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/11/2024 SID SOUTH WARD PAYMENT $0.00 ($319.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,635.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $318.99 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,635.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/18/2024 SID SOUTH WARD PAYMENT $0.00 ($318.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,596.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $313.56 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,596.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/18/2024 SID SOUTH WARD PAYMENT $0.00 ($313.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,659.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $313.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,659.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/21/2024 SID SOUTH WARD PAYMENT $0.00 ($313.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,643.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $324.43 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 SID SOUTH WARD PAYMENT $0.00 ($324.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,643.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,643.54 $0.00 $0.00 0 $0.00