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

City of Newark

 Online Inquiry & Payment
Account#:
108788
B/L/Q:
00554 / 00038
Principal:
$0.00
Owner:
MEJ ENTERPRISES
Bank Code:
N/A
Interest:
$0.00
Address:
241-245 BLOOMFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/21/2025
Location:
339 LAKE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($827.89) $0.00 0 $0.00
2000 2 2/7/2000 TAXES PAYMENT $0.00 ($827.89) $0.00 0 $0.00
2000 2 5/11/2000 TAXES PAYMENT $0.00 ($827.89) $0.00 0 $0.00
2000 2 2/7/2000 TRANSFER TO UNAPPLIED $0.00 $827.89 $0.00 0 $0.00
2000 2 5/11/2000 PURGE OVERPAYMENT $0.00 $827.89 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($827.89) $0.00 0 $0.00
2000 1 3/2/2000 TAXES PAYMENT $0.00 ($827.89) $0.00 0 $0.00
2000 1 3/2/2000 TRANSFER TO UNAPPLIED $0.00 $827.89 $0.00 0 $0.00
2000 1 3/2/2000 TRANSFER TO UNAPPLIED $0.00 ($827.89) $0.00 0 $0.00
2000 1 2/7/2000 TRANSFER TO UNAPPLIED $0.00 ($827.89) $0.00 0 $0.00
2000 1 2/7/2000 CASH REFUND $0.00 $827.89 $0.00 0 $0.00
2000 1 3/2/2000 CASH REFUND $0.00 $827.89 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $836.32 $0.00 $0.00 0 $0.00
1999 4 11/24/1999 TAXES PAYMENT $0.00 ($836.32) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $836.33 $0.00 $0.00 0 $0.00
1999 3 11/24/1999 TAXES PAYMENT $0.00 ($836.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $819.45 $0.00 $0.00 0 $0.00
1999 2 5/20/1999 TAXES PAYMENT $0.00 ($819.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $819.45 $0.00 $0.00 0 $0.00
1999 1 2/8/1999 TAXES PAYMENT $0.00 ($819.45) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $833.62 $0.00 $0.00 0 $0.00
1998 4 11/18/1998 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1998 4 11/18/1998 TAXES PAYMENT $0.00 ($833.61) $0.00 0 $0.00
1998 4 11/18/1998 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1998 4 11/18/1998 CANCELL 5.00 & UNDER BALS $0.00 $0.01 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $833.63 $0.00 $0.00 0 $0.00
1998 3 11/18/1998 TAXES PAYMENT $0.00 ($833.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $805.27 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($805.27) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $805.28 $0.00 $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($805.28) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $839.36 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($839.36) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $839.36 $0.00 $0.00 0 $0.00
1997 3 9/11/1997 TAXES PAYMENT $0.00 ($839.36) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $771.19 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($771.19) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $771.19 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($771.19) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $813.03 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($813.03) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $813.04 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($813.04) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $729.34 $0.00 $0.00 0 $0.00
1996 2 6/6/1996 TAXES PAYMENT $0.00 ($729.32) $0.00 0 $0.00
1996 2 6/6/1996 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00
1996 2 6/6/1996 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $729.34 $0.00 $0.00 0 $0.00