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

City of Newark

 Online Inquiry & Payment
Account#:
119870
B/L/Q:
01815 / 00031
Principal:
$0.00
Owner:
MENDTOB REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
72 BURROUGHS PLACE
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/16/2025
Location:
251-255 SOUTH ELEVENTH S
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($765.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($765.06) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $941.23 $0.00 $0.00 0 $0.00
2006 4 10/29/2007 TAXES PAYMENT $0.00 ($941.23) $0.00 0 $0.00
2006 4 10/29/2007 TAXES INTEREST $0.00 ($170.36) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $830.63 $0.00 $0.00 0 $0.00
2006 3 10/29/2007 TAXES PAYMENT $0.00 ($830.63) $0.00 0 $0.00
2006 3 10/29/2007 TAXES INTEREST $0.00 ($161.65) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $644.17 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.22) $0.00 0 $0.00
2006 2 10/29/2007 TAXES PAYMENT $0.00 ($644.17) $0.00 0 $0.00
2006 2 10/29/2007 TAXES INTEREST $0.00 ($77.38) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $644.18 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.22) $0.00 0 $0.00
2006 1 10/29/2007 TAXES PAYMENT $0.00 ($644.18) $0.00 0 $0.00
2006 1 10/29/2007 TAXES INTEREST $0.00 ($89.99) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $883.51 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($36.87) $0.00 0 $0.00
2005 4 11/1/2005 SENIOR CITIZEN DISALLOWED $0.00 $245.48 $0.00 0 $0.00
2005 4 11/2/2006 TAXES PAYMENT $0.00 ($883.51) $0.00 0 $0.00
2005 4 11/2/2006 TAXES INTEREST $0.00 ($76.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2005 3 11/2/2006 TAXES PAYMENT $0.00 ($674.90) $0.00 0 $0.00
2005 3 11/2/2006 TAXES INTEREST $0.00 ($67.85) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $631.88 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($631.88) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
2005 1 5/6/2005 TAXES PAYMENT $0.00 ($631.89) $0.00 0 $0.00
2005 1 5/6/2005 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $693.33 $0.00 $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($693.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
2004 3 9/10/2004 TAXES PAYMENT $0.00 ($631.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $601.16 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($601.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $601.16 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($600.56) $0.00 0 $0.00
2004 1 8/26/2003 TRANSFER FROM UNAPPLIED $0.00 ($0.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $566.03 $0.00 $0.00 0 $0.00
2003 4 8/26/2003 TRANSFER FROM UNAPPLIED $0.00 ($566.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $541.46 $0.00 $0.00 0 $0.00
2003 3 1/5/2004 TAXES PAYMENT $0.00 ($458.09) $0.00 0 $0.00
2003 3 8/26/2003 TRANSFER FROM UNAPPLIED $0.00 ($83.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $648.57 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($348.57) $0.00 0 $0.00
2003 2 8/26/2003 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00