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

City of Newark

 Online Inquiry & Payment
Account#:
162971
B/L/Q:
01998 / 00003.03
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:
51 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 $769.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($769.50) $0.00 0 $0.00 E-CHECK
2021 2 11/4/2021 MERGER/SUBDIVISION $0.00 ($769.50) $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $769.50 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $769.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($769.50) $0.00 0 $0.00 E-CHECK
2021 1 11/4/2021 MERGER/SUBDIVISION $0.00 ($769.50) $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $769.50 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $770.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($770.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $783.88 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($783.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $761.60 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($761.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $761.61 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($761.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $770.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($770.51) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $780.23 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($780.23) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $747.83 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($747.83) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $747.84 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($747.84) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $774.76 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($774.76) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $774.77 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 TAXES PAYMENT $0.00 ($774.77) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $720.90 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($720.90) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $720.90 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($720.90) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $745.20 $0.00 $0.00 0 $0.00
2017 4 10/11/2017 TAXES PAYMENT $0.00 ($745.20) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $745.20 $0.00 $0.00 0 $0.00
2017 3 7/25/2017 TAXES PAYMENT $0.00 ($745.20) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $696.60 $0.00 $0.00 0 $0.00
2017 2 4/4/2017 TAXES PAYMENT $0.00 ($696.60) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $696.60 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($696.60) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $715.83 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($715.83) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $730.42 $0.00 $0.00 0 $0.00
2016 3 7/21/2016 TAXES PAYMENT $0.00 ($730.42) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $670.07 $0.00 $0.00 0 $0.00
2016 2 6/24/2016 TAXES PAYMENT $0.00 ($670.07) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $670.08 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($670.08) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $712.19 $0.00 $0.00 0 $0.00
2015 4 10/16/2015 TAXES PAYMENT $0.00 ($712.19) $0.00 0 $0.00 LOCKBOX PAYMENT