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

City of Newark

 Online Inquiry & Payment
Account#:
121553
B/L/Q:
01912 / 00012
Principal:
$0.00
Owner:
MEL-POPS INC.
Bank Code:
N/A
Interest:
$0.00
Address:
189 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
189 2ND ST
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $918.77 $0.00 $918.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $918.77 $0.00 $855.35 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.42) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $932.09 $0.00 $0.00 0 $0.00
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($995.51) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.42 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $995.51 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($995.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $873.74 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($873.74) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $873.74 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($873.74) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $802.29 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($802.29) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($968.11) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($11.54) $0.00 0 $0.00 E-CHECK
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($11.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $856.51 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($856.51) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $856.51 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($856.51) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $847.31 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($847.31) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $862.03 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($862.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $858.34 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00 HOME OWNER
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($858.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $858.35 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES INTEREST $0.00 ($14.88) $0.00 0 $0.00 HOME OWNER
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $859.25 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($859.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $858.35 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $857.89 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00 HOME OWNER
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($857.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $857.89 $0.00 $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($857.89) $0.00 0 $0.00 E-CHECK
2022 1 4/27/2022 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $844.56 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($844.22) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $840.89 $0.00 $0.00 0 $0.00