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

City of Newark

 Online Inquiry & Payment
Account#:
115893
B/L/Q:
00925 / 00037
Principal:
$0.00
Owner:
MESAR PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
45 LUPINE WAY
Deductions:
0.00
Total:
$0.00
City/State:
STIRLING ,NJ 07980
Int.Date:
01/02/2026
Location:
127 PENNINGTON ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $879.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.94) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($879.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $879.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.93) $0.00 0 $0.00
2003 1 2/20/2003 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $869.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.74) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($869.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($889.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($879.49) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $879.49 $0.00 $0.00 0 $0.00
2002 1 2/20/2002 TAXES PAYMENT $0.00 ($879.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $882.66 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($882.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $881.25 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($881.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 2 5/24/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2001 1 3/13/2001 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2000 4 3/13/2001 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2000 4 3/13/2001 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $889.36 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($59.88) $0.00 0 $0.00
2000 3 3/13/2001 TAXES PAYMENT $0.00 ($829.48) $0.00 0 $0.00
2000 3 3/13/2001 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00
2000 3 3/13/2001 TAXES PAYMENT $0.00 ($59.88) $0.00 0 $0.00
2000 3 3/13/2001 PURGE OVERPAYMENT $0.00 $59.88 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $864.68 $0.00 $0.00 0 $0.00
2000 2 9/8/2000 TAXES PAYMENT $0.00 ($864.68) $0.00 0 $0.00
2000 2 9/8/2000 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $864.69 $0.00 $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($864.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $873.49 $0.00 $0.00 0 $0.00
1999 4 7/3/2000 TAXES PAYMENT $0.00 ($873.49) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $873.50 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($873.50) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $855.87 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($855.87) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $870.67 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $666.18 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 WATER PAYMENT $0.00 ($666.18) $0.00 0 $0.00
1998 4 12/29/1998 WATER INTEREST $0.00 ($4.98) $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($870.67) $0.00 0 $0.00