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

City of Newark

 Online Inquiry & Payment
Account#:
172922
B/L/Q:
00119 / 00039.01
Principal:
$0.00
Owner:
59 LINCOLN PARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
59 LINCOLN PARK #200
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/24/2026
Location:
57-59 LINCOLN PARK
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,060.23 $0.00 $5,498.63 0 $0.00
2026 2 5/1/2026 SID BILL $671.24 $0.00 $671.24 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,561.60) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,060.24 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $671.24 $0.00 $0.00 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,561.61) $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($5,498.63) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 SID PAYMENT $0.00 ($671.24) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,162.63 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $627.54 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($7,162.63) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($45.68) $0.00 0 $0.00
2025 4 1/21/2026 SID PAYMENT $0.00 ($581.86) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 SID INTEREST $0.00 ($34.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,649.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $627.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,649.91) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,246.44) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,246.44 $0.00 0 $0.00
2025 3 1/21/2026 SID PAYMENT $0.00 ($627.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,714.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $714.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,714.20) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($714.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,714.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $714.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,714.20) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($714.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,165.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $744.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,165.13) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID PAYMENT $0.00 ($744.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,528.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $744.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,528.09) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($744.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,581.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $685.87 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($6,581.78) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID PAYMENT $0.00 ($685.87) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID INTEREST $0.00 ($48.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,581.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $685.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,581.79) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($685.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,511.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,371.73 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($6,511.16) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 SID PAYMENT $0.00 ($1,371.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,624.16 $0.00 $0.00 0 $0.00