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:
$214,535.75
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$7,714.96
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$222,250.71
City/State:
LAKEWOOD, NJ 08701
Int.Date:
07/01/2026
Location:
5-55 DIVISION ST
L.Pay Date:
4/29/2026

;

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 $189,507.50 0 $0.00
2026 2 5/1/2026 TAXES BILL $169,957.50 $0.00 $169,957.50 60 $5,098.72
2026 2 5/1/2026 SID BILL $16,158.37 $0.00 $16,158.37 60 $484.75
2026 1 2/1/2026 TAXES BILL $169,957.50 $0.00 $12,261.51 150 $919.61
2026 1 2/1/2026 SID BILL $16,158.37 $0.00 $16,158.37 150 $1,211.88
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157,695.99) $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
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,639.08 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $157,695.99 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $161,627.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $17,210.42 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($144,656.33) $0.00 0 $0.00
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($16,971.17) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($17,210.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($12,881.71) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($16,971.17) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($17,210.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($12,881.71) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($16,971.17) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($17,210.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($12,881.71) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($16,971.17) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($17,210.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($12,881.71) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($16,971.17) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($17,210.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($12,881.71) $0.00 0 $0.00 E-CHECK