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

City of Newark

 Online Inquiry & Payment
Account#:
145752
B/L/Q:
02865 / 00007
Principal:
$0.00
Owner:
MEL-POPS, INC
Bank Code:
N/A
Interest:
$0.00
Address:
189 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
299 ORANGE ST
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,058.73 $0.00 $1,058.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,058.74 $0.00 $985.67 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.07) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,074.09 $0.00 $0.00 0 $0.00
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($1,147.16) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73.07 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,147.16 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,147.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,006.84 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,006.84) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,006.85 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,006.85) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $924.51 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($924.51) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,128.89 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,115.59) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($13.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $976.39 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($976.39) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $993.35 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 HOME OWNER
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($993.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $989.10 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($989.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $989.11 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($989.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $990.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($990.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $989.11 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($989.11) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $988.58 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($988.58) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $988.58 $0.00 $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($988.58) $0.00 0 $0.00 E-CHECK
2022 1 4/27/2022 TAXES INTEREST $0.00 ($18.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $973.22 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($973.22) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $968.99 $0.00 $0.00 0 $0.00