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

City of Newark

 Online Inquiry & Payment
Account#:
162970
B/L/Q:
01998 / 00003.02
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:
49 POLK 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 $805.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($805.60) $0.00 0 $0.00 E-CHECK
2021 2 11/4/2021 MERGER/SUBDIVISION $0.00 ($805.60) $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $805.60 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $805.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($805.60) $0.00 0 $0.00 E-CHECK
2021 1 11/4/2021 MERGER/SUBDIVISION $0.00 ($805.60) $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $805.60 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $807.08 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($807.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $820.65 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($820.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $797.33 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($797.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $797.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($797.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $806.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($806.66) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $816.84 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($816.84) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $782.91 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($782.91) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $782.92 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($782.92) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $811.11 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($811.11) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $811.11 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 TAXES PAYMENT $0.00 ($811.11) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $754.72 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($754.72) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $754.72 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($754.72) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $780.16 $0.00 $0.00 0 $0.00
2017 4 10/11/2017 TAXES PAYMENT $0.00 ($780.16) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $780.16 $0.00 $0.00 0 $0.00
2017 3 7/25/2017 TAXES PAYMENT $0.00 ($780.16) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $729.28 $0.00 $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($729.28) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $729.28 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($729.28) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $749.42 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($749.42) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $764.68 $0.00 $0.00 0 $0.00
2016 3 7/21/2016 TAXES PAYMENT $0.00 ($764.68) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $701.51 $0.00 $0.00 0 $0.00
2016 2 6/24/2016 TAXES PAYMENT $0.00 ($701.51) $0.00 0 $0.00 HOME OWNER
2016 1 2/1/2016 TAXES BILL $701.51 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($701.51) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $745.60 $0.00 $0.00 0 $0.00
2015 4 10/16/2015 TAXES PAYMENT $0.00 ($745.60) $0.00 0 $0.00 LOCKBOX PAYMENT