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

City of Newark

 Online Inquiry & Payment
Account#:
142441
B/L/Q:
00179 / 00010
Principal:
$0.00
Owner:
MAP ENTERPRISES, INC. % PORTNOW
Bank Code:
N/A
Interest:
$0.00
Address:
8162 PINEHURST HARBOUR WY
Deductions:
0.00
Total:
$0.00
City/State:
PASADENA, MD 21122
Int.Date:
12/20/2025
Location:
994-998 RAYMOND BLVD
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,669.58 $0.00 $5,669.58 0 $0.00
2026 2 5/1/2026 SID BILL $539.03 $0.00 $539.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,669.59 $0.00 $5,669.59 0 $0.00
2026 1 2/1/2026 SID BILL $539.02 $0.00 $539.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,751.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $503.93 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($36.68) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($5,751.81) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 SID PAYMENT $0.00 ($467.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,143.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $503.93 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($6,143.11) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($503.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,391.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $574.12 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,391.70) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID PAYMENT $0.00 ($574.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,391.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $574.12 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,391.71) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 SID PAYMENT $0.00 ($574.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,950.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $597.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,950.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 SID PAYMENT $0.00 ($597.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,045.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $597.47 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($6,045.29) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($597.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,285.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $550.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,285.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 SID PAYMENT $0.00 ($550.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,285.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $550.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,285.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 SID PAYMENT $0.00 ($550.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,228.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $723.42 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,228.66) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 SID PAYMENT $0.00 ($723.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,319.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $723.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,319.40) $0.00 0 $0.00 E-CHECK
2023 3 11/28/2023 SID PAYMENT $0.00 ($723.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,296.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $378.12 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,296.71) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 SID PAYMENT $0.00 ($378.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,296.72 $0.00 $0.00 0 $0.00