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

City of Newark

 Online Inquiry & Payment
Account#:
132538
B/L/Q:
03036 / 00040
Principal:
$0.00
Owner:
ME MORGENSTERN, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
1580 50TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/31/2025
Location:
314-316 W RUNYON ST
L.Pay Date:
8/23/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/19/2023 MERGER/SUBDIVISION $0.00 $6.27 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 TAXES INTEREST $0.00 ($131.31) $0.00 0 $0.00 TITLE COMPANY
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 TITLE COMPANY
2023 2 10/19/2023 MERGER/SUBDIVISION $0.00 ($510.90) $0.00 0 $0.00
2023 2 10/19/2023 TRANSFER TO/FROM ACCT $0.00 $510.90 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 E-CHECK
2023 1 4/20/2023 TAXES INTEREST $0.00 ($58.32) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 NO GOOD CHECK $0.00 $58.32 $0.00 0 $0.00
2023 1 4/28/2023 NO GOOD CHECK $0.00 $510.90 $0.00 0 $0.00
2023 1 8/29/2023 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 TITLE COMPANY
2023 1 10/19/2023 MERGER/SUBDIVISION $0.00 ($510.90) $0.00 0 $0.00
2023 1 10/19/2023 TRANSFER TO/FROM ACCT $0.00 $510.90 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $511.44 $0.00 $0.00 0 $0.00
2022 4 4/20/2023 TAXES PAYMENT $0.00 ($511.44) $0.00 0 $0.00 E-CHECK
2022 4 4/28/2023 NO GOOD CHECK $0.00 $511.44 $0.00 0 $0.00
2022 4 8/29/2023 TAXES PAYMENT $0.00 ($511.44) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2022 3 4/28/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 4/20/2023 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 E-CHECK
2022 3 4/28/2023 NO GOOD CHECK $0.00 $510.90 $0.00 0 $0.00
2022 3 4/28/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 8/29/2023 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/29/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $510.62 $0.00 $0.00 0 $0.00
2022 2 8/23/2022 TAXES PAYMENT $0.00 ($510.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/23/2022 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $510.63 $0.00 $0.00 0 $0.00
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($510.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/22/2022 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $502.69 $0.00 $0.00 0 $0.00
2021 4 3/22/2022 TAXES PAYMENT $0.00 ($502.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/29/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 4 1/13/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $500.51 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($500.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $519.65 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($11.09) $0.00 0 $0.00 TITLE COMPANY
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($508.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/3/2021 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $519.65 $0.00 $0.00 0 $0.00
2021 1 5/24/2021 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 TITLE COMPANY
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($519.65) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $520.60 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($520.60) $0.00 0 $0.00 LIEN HOLDER