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

City of Newark

 Online Inquiry & Payment
Account#:
115171
B/L/Q:
00871 / 00045
Principal:
$0.00
Owner:
MARJOEL CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
245 ELIZABETH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
661 MCCARTER HWY
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $108.97 $0.00 $108.97 0 $0.00
2026 2 5/1/2026 SID BILL $10.36 $0.00 $10.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $108.98 $0.00 $108.98 0 $0.00
2026 1 2/1/2026 SID BILL $10.36 $0.00 $10.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $110.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $9.69 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($0.70) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($110.55) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID PAYMENT $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $118.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $9.68 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($118.07) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 SID PAYMENT $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $103.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $11.04 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($103.63) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID PAYMENT $0.00 ($11.04) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $103.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $11.03 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($103.64) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID PAYMENT $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $95.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $11.49 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($95.02) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $116.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $11.48 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($116.19) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($11.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $101.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $10.59 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($11.18) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($90.41) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 SID PAYMENT $0.00 ($10.59) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 SID INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $101.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $10.58 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($101.59) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID PAYMENT $0.00 ($10.58) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $100.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $13.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($100.49) $0.00 0 $0.00 E-CHECK
2023 4 2/21/2024 SID PAYMENT $0.00 ($13.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $102.25 $0.00 $0.00 0 $0.00