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

City of Newark

 Online Inquiry & Payment
Account#:
142423
B/L/Q:
00164 / 00027
Principal:
$0.00
Owner:
FLEET 210 MARKET ST., LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 MILLBURN AVE STE 202
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN, NJ 07041
Int.Date:
12/20/2025
Location:
210 MARKET ST
L.Pay Date:
12/11/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,330.17 $0.00 $3,330.17 0 $0.00
2026 2 5/1/2026 SID BILL $316.61 $0.00 $316.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,330.17 $0.00 $3,330.17 0 $0.00
2026 1 2/1/2026 SID BILL $316.61 $0.00 $316.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,378.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $296.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($21.54) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($3,378.46) $0.00 0 $0.00 HOME OWNER
2025 4 12/12/2025 SID PAYMENT $0.00 ($274.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,608.31 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $295.99 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,608.31) $0.00 0 $0.00 HOME OWNER
2025 3 12/12/2025 SID PAYMENT $0.00 ($295.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,166.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $337.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,166.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 SID PAYMENT $0.00 ($337.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,166.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $337.22 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,166.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 SID PAYMENT $0.00 ($337.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,907.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $350.94 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,907.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 SID PAYMENT $0.00 ($350.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,550.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $350.93 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,550.85) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 SID PAYMENT $0.00 ($350.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,104.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $323.51 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($3,104.49) $0.00 0 $0.00 HOME OWNER
2024 2 4/19/2024 SID PAYMENT $0.00 ($323.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,104.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $323.51 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,104.50) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 SID PAYMENT $0.00 ($308.85) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($14.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,446.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $380.32 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,446.34) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID PAYMENT $0.00 ($380.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID INTEREST $0.00 ($14.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/19/2024 INTEREST TO PRINCIPAL $0.00 $14.54 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,499.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $380.31 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,499.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/11/2023 SID PAYMENT $0.00 ($365.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/19/2024 SID INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2023 3 1/19/2024 SID PAYMENT $0.00 ($14.54) $0.00 0 $0.00 HOME OWNER