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:
$1,701.29
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$10.21
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$1,711.50
City/State:
LAKEWOOD, NJ 08701
Int.Date:
08/31/2026
Location:
5-55 DIVISION ST
L.Pay Date:
8/19/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $189,507.50 $0.00 $1,701.29 12 $10.21
2026 3 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($475.25) $0.00 0 $0.00
2026 3 8/19/2026 TAXES PAYMENT $0.00 ($98,298.71) $0.00 0 $0.00 E-CHECK
2026 3 8/19/2026 TAXES INTEREST $0.00 ($1,701.29) $0.00 0 $0.00 E-CHECK
2026 3 8/19/2026 TAXES PAYMENT $0.00 ($89,032.25) $0.00 0 $0.00 E-CHECK
2026 3 8/19/2026 TAXES INTEREST $0.00 ($1,701.29) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $169,957.50 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $16,158.37 $0.00 $0.00 0 $0.00
2026 2 7/1/2026 TAXES PAYMENT $0.00 ($114,349.90) $0.00 0 $0.00 E-CHECK
2026 2 7/1/2026 TAXES PAYMENT $0.00 ($36,600.61) $0.00 0 $0.00 E-CHECK
2026 2 7/2/2026 TAXES PAYMENT $0.00 ($7,220.73) $0.00 0 $0.00 E-CHECK
2026 2 7/2/2026 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2026 2 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,786.26) $0.00 0 $0.00
2026 2 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,158.37) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $169,957.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $16,158.37 $0.00 $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157,695.99) $0.00 0 $0.00
2026 1 7/1/2026 TAXES PAYMENT $0.00 ($12,261.51) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 SID PAYMENT $0.00 ($16,158.37) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 SID INTEREST $0.00 ($7,230.22) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 TAXES PAYMENT $0.00 ($12,261.51) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 SID PAYMENT $0.00 ($16,158.37) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 SID INTEREST $0.00 ($7,230.22) $0.00 0 $0.00 E-CHECK
2026 1 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11,786.26 $0.00 0 $0.00
2026 1 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16,158.37 $0.00 0 $0.00
2026 1 7/6/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $475.25 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $172,422.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $15,106.32 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
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 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52,778.36) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68,841.68) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50,802.46) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14,006.56) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26,670.51) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $24,639.08 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,639.08) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $184,152.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $15,106.32 $0.00 $0.00 0 $0.00
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($52,936.70) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($102,936.70) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($102,936.70) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($102,936.70) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($96,220.30) $0.00 0 $0.00 E-CHECK
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,106.32) $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50,802.46 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14,006.56 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26,670.51 $0.00 0 $0.00