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

City of Newark

 Online Inquiry & Payment
Account#:
175359
B/L/Q:
00027 / 00001.02
Principal:
$49,152.53
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$2,089.20
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$51,241.73
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/19/2025
Location:
30-42 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 $21,659.58 $0.00 $21,659.58 0 $0.00
2026 2 5/1/2026 SID BILL $2,059.25 $0.00 $2,059.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $21,659.59 $0.00 $21,659.59 0 $0.00
2026 1 2/1/2026 SID BILL $2,059.24 $0.00 $2,059.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,973.73 $0.00 $21,973.73 48 $527.37
2025 4 11/1/2025 SID BILL $1,925.17 $0.00 $1,785.02 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($140.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $23,468.61 $0.00 $23,468.61 138 $1,561.83
2025 3 11/1/2025 SID BILL $1,925.17 $0.00 $1,925.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $20,598.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,193.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($20,598.00) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($2,193.32) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($4,317.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,598.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,193.31 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($20,598.00) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($2,193.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,913.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,282.51 $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 $2,943.00 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($2,943.00) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($18,913.55) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($2,282.51) $0.00 0 $0.00 E-CHECK
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 $2,476.70 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $23,094.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,282.51 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($23,094.89) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($2,282.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $20,191.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,104.12 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20,191.78) $0.00 0 $0.00
2024 2 6/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,104.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $20,191.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,104.12 $0.00 $0.00 0 $0.00
2024 1 6/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20,191.78) $0.00 0 $0.00
2024 1 6/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,104.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $19,975.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,763.71 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $5,608.78 $0.00 0 $0.00
2023 4 6/18/2024 PENALTY BILL PAYMENT $0.00 ($2,901.51) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 TAXES PAYMENT $0.00 ($19,975.13) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 SID PAYMENT $0.00 ($2,763.71) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 SID INTEREST $0.00 ($7,915.14) $0.00 0 $0.00 E-CHECK
2023 4 6/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,707.27) $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00