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

City of Newark

 Online Inquiry & Payment
Account#:
129962
B/L/Q:
02726 / 00011
Principal:
$0.00
Owner:
MARELI HOLDINGS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
241 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/14/2025
Location:
243-253 ELIZABETH AVE
L.Pay Date:
12/11/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,112.47 $0.00 $6,112.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,112.48 $0.00 $6,112.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,201.13 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($6,201.13) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($107.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,622.99 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($6,622.99) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($57.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,812.88 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($5,812.88) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($52.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,812.89 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($5,812.89) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($62.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,337.52 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,337.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,517.52 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($6,517.52) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($93.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,698.25 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,698.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,698.25 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($5,698.25) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($48.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,637.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,637.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,734.94 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($5,734.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,710.47 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($5,710.47) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($41.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,710.48 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,710.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,716.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,716.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,710.48 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($5,710.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,707.42 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($5,707.42) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($41.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,707.42 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($5,707.42) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($36.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,304.32 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($5,304.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,279.86 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($5,279.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,122.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($6,122.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,122.75 $0.00 $0.00 0 $0.00