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

City of Newark

 Online Inquiry & Payment
Account#:
148227
B/L/Q:
00933 / 00026.05
Principal:
$0.00
Owner:
MRNJ HOLDING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
129-131 PACIFIC STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
129-133 PACIFIC ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,010.25 $0.00 $7,010.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,010.25 $0.00 $7,010.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,111.92 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($7,111.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,595.75 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,595.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,666.66 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,666.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,666.66 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($6,666.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,121.48 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,121.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,474.79 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($7,474.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,535.18 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,535.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,535.19 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,535.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,465.06 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($6,465.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,577.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,577.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,549.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,549.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,549.21 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($6,549.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,556.21 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($6,556.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,549.21 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($6,549.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,545.70 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,545.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,545.71 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($6,545.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,444.03 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($6,444.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,415.98 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($6,415.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,661.40 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($6,661.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,661.40 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($6,661.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,673.67 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,673.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,785.86 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($6,785.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,593.03 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($6,593.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,593.04 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($6,593.04) $0.00 0 $0.00 E-CHECK