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

City of Newark

 Online Inquiry & Payment
Account#:
152318
B/L/Q:
01160 / 00020.05
Principal:
$0.00
Owner:
M&M 243 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
243-249 PARKHURST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
04/04/2026
Location:
243-249 PARKHURST ST
L.Pay Date:
2/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $3,499.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $0.00 0 $0.00
2026 1 2/26/2026 TAXES PAYMENT $0.00 ($41.68) $0.00 0 $0.00 E-CHECK
2026 1 2/26/2026 TAXES INTEREST $0.00 ($33.32) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 HOME OWNER
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($3,457.45) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($178.96) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($211.21) $0.00 0 $0.00 HOME OWNER
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($35.56) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES INTEREST $0.00 ($59.41) $0.00 0 $0.00 HOME OWNER
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($3,731.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES INTEREST $0.00 ($808.15) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 5/8/2024 TAXES PAYMENT $0.00 ($3,283.00) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 2 4/3/2023 TAXES INTEREST $0.00 ($75.51) $0.00 0 $0.00 E-CHECK
2023 2 9/11/2023 TAXES PAYMENT $0.00 ($3,268.90) $0.00 0 $0.00 E-CHECK
2023 2 9/11/2023 TAXES INTEREST $0.00 ($158.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($21.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($19.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,216.50 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($3,216.50) $0.00 0 $0.00 E-CHECK