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

City of Newark

 Online Inquiry & Payment
Account#:
175360
B/L/Q:
00027 / 00001.03
Principal:
$32,896.91
Owner:
MAY NEWARK, LLC.
Bank Code:
N/A
Interest:
$1,379.25
Address:
32 CROSS STREET #301
Deductions:
0.00
Total:
$34,276.16
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/19/2025
Location:
44-56 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 $14,496.37 $0.00 $14,496.37 0 $0.00
2026 2 5/1/2026 SID BILL $1,378.22 $0.00 $1,378.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $14,496.38 $0.00 $14,496.38 0 $0.00
2026 1 2/1/2026 SID BILL $1,378.21 $0.00 $1,378.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,706.62 $0.00 $14,706.62 48 $352.96
2025 4 11/1/2025 SID BILL $1,288.48 $0.00 $1,194.68 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($93.80) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $15,707.13 $0.00 $15,707.13 138 $1,026.29
2025 3 11/1/2025 SID BILL $1,288.48 $0.00 $1,288.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,785.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,467.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($13,785.87) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($1,467.95) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($2,870.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,785.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,467.95 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($13,785.88) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($1,467.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,658.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,527.65 $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 $1,968.46 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($1,968.46) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 TAXES PAYMENT $0.00 ($12,658.50) $0.00 0 $0.00 E-CHECK
2024 4 5/7/2025 SID PAYMENT $0.00 ($1,527.65) $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 $1,636.94 $0.00 0 $0.00
2024 4 5/7/2025 PENALTY BILL PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $15,457.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,527.64 $0.00 $0.00 0 $0.00
2024 3 5/7/2025 TAXES PAYMENT $0.00 ($15,457.00) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2025 SID PAYMENT $0.00 ($1,527.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $13,514.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,408.25 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($13,514.00) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID PAYMENT $0.00 ($1,408.25) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID INTEREST $0.00 ($6,910.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $13,514.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,408.25 $0.00 $0.00 0 $0.00
2024 1 6/18/2024 TAXES PAYMENT $0.00 ($13,514.00) $0.00 0 $0.00 E-CHECK
2024 1 6/18/2024 SID PAYMENT $0.00 ($1,408.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,369.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,849.70 $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 $3,753.85 $0.00 0 $0.00
2023 4 6/18/2024 PENALTY BILL PAYMENT $0.00 ($3,753.85) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 TAXES PAYMENT $0.00 ($13,369.00) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 SID PAYMENT $0.00 ($1,849.70) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $2,875.47 $0.00 0 $0.00