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

City of Newark

 Online Inquiry & Payment
Account#:
142015
B/L/Q:
05088 / 00150
Principal:
$0.00
Owner:
MANNY & MGA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
415-431 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
415-431 SOUTH ST
L.Pay Date:
11/4/2024

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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 $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,653.75 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($345.00) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 8/20/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $345.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,670.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,670.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($4,675.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,667.50 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,667.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $4,595.00 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,595.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $4,575.00 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,575.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $4,750.00 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($4,750.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $4,750.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,750.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $4,758.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,758.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $4,838.75 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($4,838.75) $0.00 0 $0.00 LOCKBOX PAYMENT