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

City of Newark

 Online Inquiry & Payment
Account#:
116666
B/L/Q:
00954 / 00027
Principal:
$0.00
Owner:
MENNELLA, JOSEPH
Bank Code:
N/A
Interest:
$0.00
Address:
99 MALVERN ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
99 MALVERN ST
L.Pay Date:
6/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,494.11 $0.00 $1,494.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,494.11 $0.00 $1,494.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,516.68 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,516.68) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,624.12 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,624.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,417.82 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,417.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,417.82 $0.00 $0.00 0 $0.00
2025 1 4/25/2025 TAXES INTEREST $0.00 ($26.47) $0.00 0 $0.00 HOME OWNER
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($1,417.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,296.76 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,296.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,597.26 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,597.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,388.62 $0.00 $0.00 0 $0.00
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($1,388.62) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,388.63 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($1,388.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,373.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,373.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,397.97 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,397.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,393.29 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,393.29) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.65) $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,127.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,390.96 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,390.96) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($264.65) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.65 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,390.96 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES INTEREST $0.00 ($24.11) $0.00 0 $0.00 HOME OWNER
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($1,390.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,368.38 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,368.38) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,362.16 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($308.58) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,053.58) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,416.65 $0.00 $0.00 0 $0.00
2021 2 10/22/2020 TAXES PAYMENT $0.00 ($1,416.65) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($308.58) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $308.58 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,416.65 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 TAXES PAYMENT $0.00 ($1,416.65) $0.00 0 $0.00 HOME OWNER