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:
$161,914.47
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$7,614.43
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$169,528.90
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/19/2025
Location:
2-28 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 $67,352.16 $0.00 $67,352.16 0 $0.00
2026 2 5/1/2026 SID BILL $6,403.38 $0.00 $6,403.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $67,352.16 $0.00 $67,352.16 0 $0.00
2026 1 2/1/2026 SID BILL $6,403.37 $0.00 $6,403.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $68,329.00 $0.00 $68,329.00 48 $1,639.90
2025 4 11/1/2025 SID BILL $5,986.46 $0.00 $5,550.64 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($435.82) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $72,977.47 $0.00 $72,977.47 138 $5,035.45
2025 3 11/1/2025 SID BILL $5,986.45 $0.00 $5,986.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $64,051.08 $0.00 $2,250.62 228 $161.57
2025 2 5/1/2025 SID BILL $6,820.29 $0.00 $6,820.29 228 $777.51
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 1 2/1/2025 TAXES BILL $64,051.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $6,820.29 $0.00 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64,051.08) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,709.96) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,110.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $58,813.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $7,097.66 $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 $9,159.42 $0.00 0 $0.00
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($58,813.14) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($3,202.46) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID INTEREST $0.00 ($9,071.40) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($58,813.14) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($3,202.46) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID INTEREST $0.00 ($9,071.40) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($692.74) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,159.42) $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58,813.14 $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 $7,833.29 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,833.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $71,815.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $7,097.65 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($71,815.35) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($7,097.65) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($71,815.35) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($7,097.65) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($12,631.14) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 TAXES INTEREST $0.00 ($4,471.87) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $692.74 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,159.42 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,833.29 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64,051.08 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,709.96 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,110.33 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,987.32 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $62,787.91 $0.00 $0.00 0 $0.00