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

City of Newark

 Online Inquiry & Payment
Account#:
141648
B/L/Q:
05005 / 00006
Principal:
$0.00
Owner:
MELTSER TONNELE AVENUE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
185 FOUNDRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
185 FOUNDRY ST
L.Pay Date:
8/4/2025

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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 $2,694.33 $0.00 $2,694.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,694.33 $0.00 $2,694.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,733.40 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,733.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,919.36 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,919.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,562.27 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,562.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,562.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,562.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,352.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,352.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,872.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,872.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,511.74 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,511.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,511.74 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,511.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,484.79 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,484.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,527.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,527.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,517.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,517.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,519.82 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,519.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,517.13 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($23.18) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,493.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,515.78 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,515.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,515.79 $0.00 $0.00 0 $0.00
2022 1 4/27/2022 TAXES INTEREST $0.00 ($526.70) $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($2,515.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,476.70 $0.00 $0.00 0 $0.00
2021 4 4/27/2022 TAXES PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,465.93 $0.00 $0.00 0 $0.00
2021 3 4/27/2022 TAXES PAYMENT $0.00 ($2,465.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2021 1 4/12/2021 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,564.96 $0.00 $0.00 0 $0.00
2020 4 3/8/2021 TAXES PAYMENT $0.00 ($2,564.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,608.09 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($2,608.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,533.97 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($2,533.97) $0.00 0 $0.00 LOCKBOX PAYMENT