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

City of Newark

 Online Inquiry & Payment
Account#:
175128
B/L/Q:
00026 / 00015.01
Principal:
$657,294.93
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$26,786.52
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$684,081.45
City/State:
LAKEWOOD, NJ 08701
Int.Date:
03/31/2026
Location:
5-55 DIVISION ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $169,957.50 $0.00 $169,957.50 0 $0.00
2026 2 5/1/2026 SID BILL $16,158.37 $0.00 $16,158.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $169,957.50 $0.00 $169,957.50 60 $5,098.72
2026 1 2/1/2026 SID BILL $16,158.37 $0.00 $16,158.37 60 $484.75
2025 4 11/1/2025 TAXES BILL $172,422.50 $0.00 $172,422.50 90 $7,759.01
2025 4 11/1/2025 SID BILL $15,106.32 $0.00 $14,006.56 90 $630.30
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $26,670.51 90 $1,200.17
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($1,099.76) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $26,670.51 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $24,639.08 90 $1,108.76
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $24,639.08 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $184,152.50 $0.00 $184,152.50 90 $8,286.86
2025 3 8/1/2025 SID BILL $15,106.32 $0.00 $15,106.32 90 $679.78
2025 2 5/1/2025 TAXES BILL $161,627.50 $0.00 $16,971.17 90 $763.70
2025 2 5/1/2025 SID BILL $17,210.42 $0.00 $17,210.42 90 $774.47
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($144,656.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $161,627.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $17,210.42 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($161,627.50) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17,210.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $148,410.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $17,910.33 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $23,122.50 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($148,410.00) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17,910.33) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23,122.50) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $19,924.38 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19,924.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $181,220.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $17,910.33 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($138,583.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($138,583.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($138,583.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($138,583.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($138,583.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($39,076.09) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($11,416.86) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17,910.33 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17,910.33) $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $148,410.00 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17,910.33 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23,122.50 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19,924.38 $0.00 0 $0.00