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

City of Newark

 Online Inquiry & Payment
Account#:
115917
B/L/Q:
00926 / 00014
Principal:
$0.00
Owner:
MEIER LEASING LLC
Bank Code:
N/A
Interest:
$0.00
Address:
105 TIMBER LANE EAST
Deductions:
0.00
Total:
$0.00
City/State:
NEWFOUNDLAND, NJ 07435
Int.Date:
01/02/2026
Location:
75-83 TICHENOR ST
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,237.19 $0.00 $3,237.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,237.19 $0.00 $3,237.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,284.14 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($3,284.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,507.56 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($3,507.56) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,078.53 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,078.53) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,078.53 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($3,078.53) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,826.77 $0.00 $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($2,826.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,451.71 $0.00 $0.00 0 $0.00
2024 3 8/25/2024 TAXES PAYMENT $0.00 ($3,451.71) $0.00 0 $0.00 E-CHECK
2024 3 8/25/2024 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,017.81 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,017.81) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($29.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,017.82 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,017.82) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,985.43 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,985.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,037.24 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($3,037.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,024.29 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,024.29) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($24.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,024.30 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($3,024.30) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($27.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,027.53 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,027.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,024.29 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($3,024.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,022.67 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($3,022.67) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,022.68 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($3,022.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,557.72 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,557.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,544.77 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,544.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,494.10 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($3,494.10) $0.00 0 $0.00 E-CHECK
2021 2 5/16/2021 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 E-CHECK