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

City of Newark

 Online Inquiry & Payment
Account#:
144038
B/L/Q:
00871 / 00047
Principal:
$0.00
Owner:
MARJOEL CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
657 659 MC CARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/29/2025
Location:
657-659 MCCARTER HWY
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,961.01 $0.00 $3,961.01 0 $0.00
2026 2 5/1/2026 SID BILL $376.59 $0.00 $376.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,961.01 $0.00 $3,961.01 0 $0.00
2026 1 2/1/2026 SID BILL $376.58 $0.00 $376.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,018.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $352.07 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.63) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($4,018.45) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID PAYMENT $0.00 ($326.44) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 SID INTEREST $0.00 ($63.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,291.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $352.06 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($4,291.84) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 SID PAYMENT $0.00 ($352.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,766.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $401.11 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($3,766.87) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID PAYMENT $0.00 ($401.11) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 SID INTEREST $0.00 ($35.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,766.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $401.10 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,766.88) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID PAYMENT $0.00 ($401.10) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 SID INTEREST $0.00 ($41.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,458.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $417.42 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,458.83) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($417.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,223.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $417.41 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($4,223.49) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($55.94) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($417.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,692.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $384.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,692.58) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($384.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,692.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $384.79 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,692.59) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID PAYMENT $0.00 ($384.79) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 SID INTEREST $0.00 ($72.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,652.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $505.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,652.96) $0.00 0 $0.00 E-CHECK
2023 4 2/21/2024 SID PAYMENT $0.00 ($505.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,716.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $505.41 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,716.36) $0.00 0 $0.00 E-CHECK