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

City of Newark

 Online Inquiry & Payment
Account#:
139606
B/L/Q:
04131 / 00041
Principal:
$0.00
Owner:
MENEX INC., % CLIFTON WILKERSO
Bank Code:
N/A
Interest:
$0.00
Address:
458 CENTRAL AVE.
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE ,NJ 07018
Int.Date:
12/24/2025
Location:
378 KERRIGAN BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,004.86) $0.00 0 $0.00
1996 2 6/21/1996 TAXES PAYMENT $0.00 ($902.55) $0.00 0 $0.00
1996 2 6/21/1996 TAXES INTEREST $0.00 ($9.91) $0.00 0 $0.00
1996 2 6/21/1996 TAXES PAYMENT $0.00 ($10.14) $0.00 0 $0.00
1996 2 6/21/1996 TAXES INT ADJ $0.00 $912.46 $0.00 0 $0.00
1996 2 6/21/1996 TRANSFER TO UNAPPLIED $0.00 ($912.46) $0.00 0 $0.00
1996 2 6/21/1996 TRANSFER TO UNAPPLIED $0.00 $10.14 $0.00 0 $0.00
1996 2 6/21/1996 TRANSFER TO UNAPPLIED $0.00 ($10.14) $0.00 0 $0.00
1996 2 6/21/1996 PURGE OVERPAYMENT $0.00 $912.46 $0.00 0 $0.00
1996 2 6/21/1996 PURGE OVERPAYMENT $0.00 $10.14 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($1,004.87) $0.00 0 $0.00
1996 1 2/2/1996 TAXES PAYMENT $0.00 ($92.41) $0.00 0 $0.00
1996 1 2/2/1996 TRANSFER TO UNAPPLIED $0.00 $92.41 $0.00 0 $0.00
1996 1 2/2/1996 TRANSFER TO UNAPPLIED $0.00 ($92.41) $0.00 0 $0.00
1996 1 4/18/1996 TAXES INT ADJ $0.00 $923.90 $0.00 0 $0.00
1996 1 4/18/1996 TRANSFER TO UNAPPLIED $0.00 ($923.90) $0.00 0 $0.00
1996 1 4/18/1996 PURGE OVERPAYMENT $0.00 $923.90 $0.00 0 $0.00
1996 1 2/2/1996 PURGE OVERPAYMENT $0.00 $92.41 $0.00 0 $0.00
1996 1 4/18/1996 TAXES INT ADJ $0.00 ($923.90) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,017.42 $0.00 $0.00 0 $0.00
1995 4 2/2/1996 TAXES PAYMENT $0.00 ($1,017.42) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,017.42 $0.00 $0.00 0 $0.00
1995 3 2/2/1996 TAXES PAYMENT $0.00 ($1,017.42) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $992.31 $0.00 $0.00 0 $0.00
1995 2 2/2/1996 TAXES PAYMENT $0.00 ($992.31) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $992.31 $0.00 $0.00 0 $0.00
1995 1 2/2/1996 TAXES PAYMENT $0.00 ($992.31) $0.00 0 $0.00
1995 1 2/2/1996 TAXES INTEREST $0.00 ($317.79) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $994.63 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($994.63) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $994.64 $0.00 $0.00 0 $0.00
1994 3 12/29/1995 TAXES PAYMENT $0.00 ($994.64) $0.00 0 $0.00
1994 3 12/29/1995 TAXES INTEREST $0.00 ($285.39) $0.00 0 $0.00