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

City of Newark

 Online Inquiry & Payment
Account#:
142328
B/L/Q:
00060 / 00038
Principal:
$867.05
Owner:
MP 126 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
126 MARKET ST
Deductions:
0.00
Total:
$867.05
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
126 MARKET ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,061.73 $0.00 $5,061.73 0 $0.00
2026 2 5/1/2026 SID BILL $481.24 $0.00 $481.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,061.74 $0.00 $5,061.74 0 $0.00
2026 1 2/1/2026 SID BILL $481.23 $0.00 $481.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,135.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $449.90 $0.00 $417.15 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,135.15) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($237.21) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($32.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,484.49 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $449.90 $0.00 $449.90 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($5,484.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,813.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $512.57 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($4,813.65) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 SID PAYMENT $0.00 ($512.57) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 SID INTEREST $0.00 ($60.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,813.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $512.57 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($4,813.65) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID PAYMENT $0.00 ($512.57) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID INTEREST $0.00 ($56.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,420.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $533.41 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,886.59) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($533.41) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 SID PAYMENT $0.00 ($533.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,397.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $533.41 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($722.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($4,674.53) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 SID PAYMENT $0.00 ($533.41) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 SID INTEREST $0.00 ($195.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,718.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $491.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($694.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 TAXES INTEREST $0.00 ($165.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($4,024.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 TAXES INTEREST $0.00 ($158.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 SID PAYMENT $0.00 ($491.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,718.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $491.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,351.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES INTEREST $0.00 ($167.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($3,367.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/2/2024 SID PAYMENT $0.00 ($491.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,668.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $645.87 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,759.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/17/2023 TAXES INTEREST $0.00 ($75.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX