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

City of Newark

 Online Inquiry & Payment
Account#:
175358
B/L/Q:
00027 / 00001.01
Principal:
$79,156.38
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$2,476.90
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$81,633.28
City/State:
LAKEWOOD, NJ 08701
Int.Date:
06/29/2026
Location:
2-28 DIVISION ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $75,099.59 $0.00 $75,099.59 0 $0.00
2026 2 5/1/2026 TAXES BILL $67,352.16 $0.00 $67,352.16 58 $1,953.21
2026 2 5/1/2026 SID BILL $6,403.38 $0.00 $6,403.38 58 $185.70
2026 1 2/1/2026 TAXES BILL $67,352.16 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $6,403.37 $0.00 $5,400.84 148 $337.99
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67,352.16) $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,002.53) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $68,329.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $5,986.46 $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 ($435.82) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $10,262.49 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($765.41) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20,460.87) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47,102.72) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,550.64) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,262.49) $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 $9,127.18 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,127.18) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $72,977.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $5,986.45 $0.00 $0.00 0 $0.00
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($61,137.40) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($61,137.40) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($61,137.40) $0.00 0 $0.00 E-CHECK
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($29,962.99) $0.00 0 $0.00 E-CHECK
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,986.45) $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47,102.72 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,550.64 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10,262.49 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,127.18 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67,352.16 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,002.53 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $64,051.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $6,820.29 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,987.32) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58,813.14) $0.00 0 $0.00
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($6,820.29) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($4,791.69) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($6,820.29) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($4,791.69) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($6,820.29) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($4,791.69) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID PAYMENT $0.00 ($6,820.29) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 SID INTEREST $0.00 ($4,791.69) $0.00 0 $0.00 E-CHECK
2025 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,986.45 $0.00 0 $0.00