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

City of Newark

 Online Inquiry & Payment
Account#:
122188
B/L/Q:
01929 / 00037
Principal:
$0.00
Owner:
MARDOL CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
555 PASSAIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/25/2025
Location:
197-203 ROSEVILLE AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($9,222.87) 0 $0.00
2026 3 11/19/2025 TAXES PAYMENT $0.00 ($10,025.94) $0.00 0 $0.00 E-CHECK
2026 3 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.25 $0.00 0 $0.00
2026 3 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.25 $0.00 0 $0.00
2026 3 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.28 $0.00 0 $0.00
2026 3 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.29 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,695.32 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $200.29 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,675.76) $0.00 0 $0.00
2026 2 11/19/2025 TAXES PAYMENT $0.00 ($1,019.56) $0.00 0 $0.00 E-CHECK
2026 2 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.29) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,695.33 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $200.28 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,695.33) $0.00 0 $0.00
2026 1 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.28) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,734.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $201.25 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,734.41) $0.00 0 $0.00
2025 4 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.25) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,920.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $201.25 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($10,025.94) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,734.41 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,695.33 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,675.76 $0.00 0 $0.00
2025 3 11/20/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.25) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,563.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $199.32 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,337.97) $0.00 0 $0.00
2025 2 12/16/2024 TAXES PAYMENT $0.00 ($198.23) $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($27.02) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID PAYMENT $0.00 ($199.32) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 WEST WARD SID INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,563.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $199.32 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,563.23) $0.00 0 $0.00
2025 1 12/16/2024 WEST WARD SID PAYMENT $0.00 ($199.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,353.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $199.87 $0.00 $0.00 0 $0.00
2024 4 4/29/2024 TAXES PAYMENT $0.00 ($795.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.49) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,483.06) $0.00 0 $0.00
2024 4 12/16/2024 WEST WARD SID PAYMENT $0.00 ($199.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,873.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $199.86 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($9,258.20) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,483.06 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,563.23 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,337.97 $0.00 0 $0.00
2024 3 12/16/2024 WEST WARD SID PAYMENT $0.00 ($199.86) $0.00 0 $0.00 HOME OWNER