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

City of Newark

 Online Inquiry & Payment
Account#:
147841
B/L/Q:
00017 / 00010
Principal:
$0.00
Owner:
2 PARK PLACE ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PL SUITE 300
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/24/2026
Location:
2-4 PARK PL
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,300.67 $0.00 $9,300.67 0 $0.00
2026 2 5/1/2026 SID BILL $884.25 $0.00 $884.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,300.68 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $884.24 $0.00 $0.00 0 $0.00
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($9,300.68) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID PAYMENT $0.00 ($884.24) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 SID INTEREST $0.00 ($2,755.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $9,435.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $826.67 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($60.18) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $2,667.30 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($2,667.30) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($9,435.57) $0.00 0 $0.00 E-CHECK
2025 4 4/14/2026 SID PAYMENT $0.00 ($766.49) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $3,775.57 $0.00 0 $0.00
2025 4 4/14/2026 PENALTY BILL PAYMENT $0.00 ($3,775.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,077.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $826.67 $0.00 $0.00 0 $0.00
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($10,077.47) $0.00 0 $0.00 E-CHECK
2025 3 4/14/2026 SID PAYMENT $0.00 ($826.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,844.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $941.82 $0.00 $0.00 0 $0.00
2025 2 4/14/2026 TAXES PAYMENT $0.00 ($8,844.83) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2026 SID PAYMENT $0.00 ($941.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,844.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $941.81 $0.00 $0.00 0 $0.00
2025 1 4/14/2026 TAXES PAYMENT $0.00 ($8,844.83) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2026 SID PAYMENT $0.00 ($941.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $16,791.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,883.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($16,791.91) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($1,883.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,587.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,883.63 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($18,587.40) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 SID PAYMENT $0.00 ($1,883.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $5,780.26 $0.00 $0.00 0 $0.00
2023 4 11/6/2024 ADDED PAYMENT $0.00 ($5,780.26) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00