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

City of Newark

 Online Inquiry & Payment
Account#:
139043
B/L/Q:
04109 / 00004
Principal:
$0.00
Owner:
MP 532 LLC
Bank Code:
660
Interest:
$0.00
Address:
35 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
11/12/2026
Location:
532-534 SANDFORD AVE
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($4.12) 0 $0.00
2026 4 8/7/2026 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $5,913.75 $0.00 $0.00 0 $0.00
2026 3 8/6/2026 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($5,909.63) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $5,303.67 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $394.11 $0.00 $0.00 0 $0.00
2026 2 5/8/2026 WEST WARD SID INTEREST $0.00 ($57.02) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/8/2026 TAXES PAYMENT $0.00 ($4,046.37) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 8/6/2026 TAXES PAYMENT $0.00 ($1,257.30) $0.00 0 $0.00 E-CHECK
2026 2 8/6/2026 WEST WARD SID PAYMENT $0.00 ($394.11) $0.00 0 $0.00 E-CHECK
2026 2 8/6/2026 WEST WARD SID INTEREST $0.00 ($73.49) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $5,303.68 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $394.10 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 WEST WARD SID INTEREST $0.00 ($14.26) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($5,289.42) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/8/2026 TAXES PAYMENT $0.00 ($14.26) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/8/2026 WEST WARD SID PAYMENT $0.00 ($394.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $5,380.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $396.01 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($4,970.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($409.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 5/8/2026 WEST WARD SID PAYMENT $0.00 ($396.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,746.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $396.00 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,346.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/4/2025 TAXES INTEREST $0.00 ($8.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($400.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/21/2025 WEST WARD SID PAYMENT $0.00 ($0.09) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 5/8/2026 WEST WARD SID PAYMENT $0.00 ($395.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $5,043.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $392.21 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,041.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 WEST WARD SID PAYMENT $0.00 ($392.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $5,043.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $392.20 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,240.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($803.17) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 WEST WARD SID PAYMENT $0.00 ($392.20) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 WEST WARD SID INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,631.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $393.29 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,237.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($393.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 WEST WARD SID PAYMENT $0.00 ($393.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,655.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $393.28 $0.00 $0.00 0 $0.00