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

City of Newark

 Online Inquiry & Payment
Account#:
162969
B/L/Q:
01998 / 00003.01
Principal:
$0.00
Owner:
MARKPOLK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
558-566 MARKET ST
L.Pay Date:
4/30/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $6,061.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $390.96 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,061.00) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 IRON BOUND SID PAYMENT $0.00 ($390.96) $0.00 0 $0.00 E-CHECK
2021 2 11/4/2021 MERGER/SUBDIVISION $0.00 ($390.96) $0.00 0 $0.00
2021 2 11/4/2021 MERGER/SUBDIVISION $0.00 ($6,061.00) $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $390.96 $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $6,061.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,061.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $390.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,061.00) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 IRON BOUND SID PAYMENT $0.00 ($390.96) $0.00 0 $0.00 E-CHECK
2021 1 11/4/2021 MERGER/SUBDIVISION $0.00 ($390.96) $0.00 0 $0.00
2021 1 11/4/2021 MERGER/SUBDIVISION $0.00 ($6,061.00) $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $390.96 $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $6,061.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,072.16 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 IRON BOUND SID BILL $390.75 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,072.16) $0.00 0 $0.00 E-CHECK
2020 4 11/18/2020 IRON BOUND SID PAYMENT $0.00 ($390.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,174.25 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 IRON BOUND SID BILL $390.75 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($6,174.25) $0.00 0 $0.00 E-CHECK
2020 3 11/18/2020 IRON BOUND SID PAYMENT $0.00 ($390.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,998.79 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 IRON BOUND SID BILL $391.17 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($5,998.79) $0.00 0 $0.00 E-CHECK
2020 2 4/29/2020 IRON BOUND SID PAYMENT $0.00 ($391.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,998.80 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 IRON BOUND SID BILL $391.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,998.80) $0.00 0 $0.00 E-CHECK
2020 1 1/29/2020 IRON BOUND SID PAYMENT $0.00 ($391.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,068.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 IRON BOUND SID BILL $394.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,068.97) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 IRON BOUND SID PAYMENT $0.00 ($394.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $6,145.54 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 IRON BOUND SID BILL $394.11 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($6,145.54) $0.00 0 $0.00 E-CHECK
2019 3 11/8/2019 IRON BOUND SID PAYMENT $0.00 ($394.11) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $5,890.33 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 IRON BOUND SID BILL $388.23 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($5,890.33) $0.00 0 $0.00 E-CHECK
2019 2 4/26/2019 IRON BOUND SID PAYMENT $0.00 ($388.23) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $5,890.34 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 IRON BOUND SID BILL $388.22 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($5,890.34) $0.00 0 $0.00 E-CHECK
2019 1 1/29/2019 IRON BOUND SID PAYMENT $0.00 ($388.22) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $6,102.47 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 IRON BOUND SID BILL $418.07 $0.00 $0.00 0 $0.00