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

City of Newark

 Online Inquiry & Payment
Account#:
115172
B/L/Q:
00871 / 00051
Principal:
$0.00
Owner:
MARJOEL CORP
Bank Code:
N/A
Interest:
$0.00
Address:
657-659 MC CARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
655 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 $496.87 $0.00 $496.87 0 $0.00
2026 2 5/1/2026 SID BILL $47.24 $0.00 $47.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $496.88 $0.00 $396.88 0 $0.00
2026 1 2/1/2026 SID BILL $47.24 $0.00 $47.24 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $504.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $44.17 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.21) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($504.07) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID PAYMENT $0.00 ($40.96) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID INTEREST $0.00 ($4.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $538.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $44.16 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($538.38) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 SID PAYMENT $0.00 ($44.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $472.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $50.32 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($472.52) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID PAYMENT $0.00 ($50.32) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $472.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $50.31 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($472.53) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID PAYMENT $0.00 ($50.31) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $433.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $52.36 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($433.88) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($52.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $529.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $52.36 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($529.80) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($52.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $463.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $48.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($463.20) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($48.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $463.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $48.27 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($463.21) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID PAYMENT $0.00 ($48.27) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $458.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $63.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($458.23) $0.00 0 $0.00 E-CHECK
2023 4 2/21/2024 SID PAYMENT $0.00 ($63.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $466.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $63.40 $0.00 $0.00 0 $0.00