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

City of Newark

 Online Inquiry & Payment
Account#:
141081
B/L/Q:
04220 / 00004
Principal:
$4,179.27
Owner:
TEAM MANAGEMENT 2000 INC
Bank Code:
N/A
Interest:
$172.76
Address:
84 MAIN ST
Deductions:
0.00
Total:
$4,352.03
City/State:
HACKENSACK, NJ 07601
Int.Date:
12/24/2025
Location:
115-117 N MUNN AVE
L.Pay Date:
2/25/2025

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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 $1,099.72 $0.00 $1,099.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,099.73 $0.00 $1,099.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,115.67 $0.00 $1,115.67 53 $29.57
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $1,191.58 143 $67.15
2025 2 5/1/2025 TAXES BILL $1,045.82 $0.00 $1,045.82 233 $54.15
2025 1 2/1/2025 TAXES BILL $1,045.83 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,045.83) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/25/2025 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $960.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $826.20 $0.00 $826.20 53 $21.89
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($21.79) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($87.90) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($960.30) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($371.30) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,172.60 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($1,172.60) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,014.20 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($12.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/31/2023 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,001.41) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($54.74) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,028.50 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($659.33) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($369.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,686.73) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $659.33 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 2 8/10/2022 TAXES INTEREST $0.00 ($776.85) $0.00 0 $0.00 TITLE COMPANY
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 1 8/10/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2021 4 8/10/2022 TAXES PAYMENT $0.00 ($1,010.90) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2021 3 8/10/2022 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 2 8/10/2022 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00 TITLE COMPANY