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

City of Newark

 Online Inquiry & Payment
Account#:
152384
B/L/Q:
02053 / 00014.04
Principal:
$0.00
Owner:
MEL POINTE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
226 BRIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
METUCHEN, NJ 08840
Int.Date:
04/04/2026
Location:
76 ST FRANCIS ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,308.17 $0.00 $3,308.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,308.18 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,308.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,356.15 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($3,356.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,584.47 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,584.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,146.03 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($3,146.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/12/2025 TAXES INTEREST $0.00 ($47.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,146.04 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($3,146.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/19/2025 TAXES INTEREST $0.00 ($139.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,888.76 $0.00 $0.00 0 $0.00
2024 4 2/19/2025 TAXES PAYMENT $0.00 ($2,888.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,527.39 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,527.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,083.99 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($3,083.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,083.99 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,083.99) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TAXES INTEREST $0.00 ($86.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,050.89 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($3,050.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,103.85 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,103.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,090.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,090.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,090.61 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,090.61) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,093.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,093.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,090.61 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,090.61) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,088.95 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($388.74) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,700.21) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,088.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,088.96) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,040.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,040.97) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,027.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,027.74) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,143.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($393.42) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,750.13) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,143.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,143.55) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,149.34 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,149.34) $0.00 0 $0.00 CORELOGIC BANK