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

City of Newark

 Online Inquiry & Payment
Account#:
142959
B/L/Q:
00448 / 00023
Principal:
$10,903.18
Owner:
ML WAREHOUSE LLC,
Bank Code:
N/A
Interest:
$246.71
Address:
301-309 MT. PLEASANT AVE
Deductions:
0.00
Total:
$11,149.89
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
301-309 MT PLEASANT AVE
L.Pay Date:
9/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,747.31 $0.00 $10,747.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,747.32 $0.00 $10,747.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,903.18 $0.00 $10,903.18 49 $246.71
2025 3 8/1/2025 TAXES BILL $11,644.94 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($4,497.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/5/2025 TAXES INTEREST $0.00 ($861.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($2,990.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/8/2025 TAXES INTEREST $0.00 ($9.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($4,156.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $10,220.56 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($10,220.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,220.57 $0.00 $0.00 0 $0.00
2025 1 8/28/2025 TAXES PAYMENT $0.00 ($800.43) $0.00 0 $0.00 E-CHECK
2025 1 8/28/2025 TAXES INTEREST $0.00 ($1,236.91) $0.00 0 $0.00 E-CHECK
2025 1 9/5/2025 TAXES PAYMENT $0.00 ($9,420.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $9,384.75 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,190.63 $0.00 0 $0.00
2024 4 8/6/2025 TAXES PAYMENT $0.00 ($5,416.21) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2025 TAXES INTEREST $0.00 ($964.13) $0.00 0 $0.00 E-CHECK
2024 4 8/20/2025 TAXES PAYMENT $0.00 ($1,978.05) $0.00 0 $0.00 E-CHECK
2024 4 8/20/2025 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00 E-CHECK
2024 4 8/28/2025 PENALTY BILL PAYMENT $0.00 ($1,190.63) $0.00 0 $0.00 E-CHECK
2024 4 8/28/2025 TAXES PAYMENT $0.00 ($1,990.49) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $281.54 $0.00 0 $0.00
2024 4 8/28/2025 PENALTY BILL PAYMENT $0.00 ($281.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,459.50 $0.00 $0.00 0 $0.00
2024 3 1/22/2025 TAXES PAYMENT $0.00 ($287.08) $0.00 0 $0.00 E-CHECK
2024 3 1/22/2025 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00 E-CHECK
2024 3 1/23/2025 TAXES PAYMENT $0.00 ($994.83) $0.00 0 $0.00 E-CHECK
2024 3 1/23/2025 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,850.49) $0.00 0 $0.00 E-CHECK
2024 3 2/3/2025 TAXES INTEREST $0.00 ($149.51) $0.00 0 $0.00 E-CHECK
2024 3 2/5/2025 TAXES PAYMENT $0.00 ($992.50) $0.00 0 $0.00 E-CHECK
2024 3 2/5/2025 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 TAXES PAYMENT $0.00 ($1,983.74) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 TAXES INTEREST $0.00 ($16.26) $0.00 0 $0.00 E-CHECK
2024 3 6/9/2025 TAXES PAYMENT $0.00 ($4,731.20) $0.00 0 $0.00 E-CHECK
2024 3 6/9/2025 TAXES INTEREST $0.00 ($268.80) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2025 TAXES PAYMENT $0.00 ($619.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,019.00 $0.00 $0.00 0 $0.00
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($646.07) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 TAXES INTEREST $0.00 ($598.71) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,893.26) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($106.74) $0.00 0 $0.00 E-CHECK
2024 2 10/17/2024 TAXES PAYMENT $0.00 ($943.50) $0.00 0 $0.00 E-CHECK
2024 2 10/17/2024 TAXES INTEREST $0.00 ($56.50) $0.00 0 $0.00 E-CHECK
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($962.93) $0.00 0 $0.00 E-CHECK
2024 2 10/30/2024 TAXES INTEREST $0.00 ($37.07) $0.00 0 $0.00 E-CHECK