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

City of Newark

 Online Inquiry & Payment
Account#:
174649
B/L/Q:
01899 / 00001 / B01
Principal:
$0.00
Owner:
MG SUPREME, LLC,
Bank Code:
1003
Interest:
$0.00
Address:
620-624 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
620-624 ORANGE ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $145.96 $0.00 $145.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $145.97 $0.00 $145.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $148.07 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAX CANCELLATION (LEVY) $0.00 ($148.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $158.16 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 TAX CANCELLATION (LEVY) $0.00 ($158.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 2 11/17/2025 TAX CANCELLATION (LEVY) $0.00 ($138.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 1 11/17/2025 TAX CANCELLATION (LEVY) $0.00 ($138.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $127.45 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($127.45) $0.00 0 $0.00
2024 4 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $127.45 $0.00 0 $0.00
2024 4 8/6/2025 TAX CANCL NON LEVY $0.00 ($127.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $155.64 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($155.64) $0.00 0 $0.00
2024 3 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $155.64 $0.00 0 $0.00
2024 3 8/6/2025 TAX CANCL NON LEVY $0.00 ($155.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $136.07 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($136.07) $0.00 0 $0.00
2024 2 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $136.07 $0.00 0 $0.00
2024 2 8/6/2025 TAX CANCL NON LEVY $0.00 ($136.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $136.08 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($136.08) $0.00 0 $0.00
2024 1 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $136.08 $0.00 0 $0.00
2024 1 8/6/2025 TAX CANCL NON LEVY $0.00 ($136.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $134.61 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($134.61) $0.00 0 $0.00
2023 4 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $134.61 $0.00 0 $0.00
2023 4 8/6/2025 TAX CANCL NON LEVY $0.00 ($134.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($136.95) $0.00 0 $0.00
2023 3 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $136.95 $0.00 0 $0.00
2023 3 8/6/2025 TAX CANCL NON LEVY $0.00 ($136.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $136.36 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($136.36) $0.00 0 $0.00
2023 2 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $136.36 $0.00 0 $0.00
2023 2 8/6/2025 TAX CANCL NON LEVY $0.00 ($136.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $136.37 $0.00 $0.00 0 $0.00
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($136.37) $0.00 0 $0.00
2023 1 8/6/2025 CHARGE RESTORED FROM LIEN $0.00 $136.37 $0.00 0 $0.00
2023 1 8/6/2025 TAX CANCL NON LEVY $0.00 ($136.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $136.51 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.27) $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($127.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $136.37 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($136.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($9.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 9/30/2022 TAXES INTEREST $0.00 ($57.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.27 $0.00 0 $0.00