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

City of Newark

 Online Inquiry & Payment
Account#:
105990
B/L/Q:
00337 / 00026
Principal:
$1,744.51
Owner:
MARTE, ERICA
Bank Code:
N/A
Interest:
$24.60
Address:
32 ASHBURN ROAD
Deductions:
0.00
Total:
$1,769.11
City/State:
WAYNE, NJ 07470
Int.Date:
12/25/2025
Location:
311 16TH AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,719.57 $0.00 $1,719.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,719.57 $0.00 $1,719.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,744.51 $0.00 $1,744.51 54 $24.60
2025 3 8/1/2025 TAXES BILL $1,863.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,863.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,833.52 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,833.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES INTEREST $0.00 ($1,097.85) $0.00 0 $0.00 HOME OWNER
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,585.84 $0.00 $0.00 0 $0.00
2023 4 6/17/2024 TAXES PAYMENT $0.00 ($1,585.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,613.36 $0.00 $0.00 0 $0.00
2023 3 6/17/2024 TAXES PAYMENT $0.00 ($1,613.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 2 6/17/2024 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 1 6/17/2024 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,608.20 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES INTEREST $0.00 ($308.22) $0.00 0 $0.00 HOME OWNER
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,608.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 2 12/21/2022 TAXES PAYMENT $0.00 ($1,605.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 1 12/21/2022 TAXES PAYMENT $0.00 ($1,605.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,580.68 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,580.68) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,573.80 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,634.00 $0.00 $0.00 0 $0.00
2021 2 12/30/2021 TAXES PAYMENT $0.00 ($1,634.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,634.00 $0.00 $0.00 0 $0.00
2021 1 12/30/2021 TAXES PAYMENT $0.00 ($1,634.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,637.01 $0.00 $0.00 0 $0.00
2020 4 12/30/2021 TAXES PAYMENT $0.00 ($1,637.01) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,664.53 $0.00 $0.00 0 $0.00
2020 3 12/30/2021 TAXES PAYMENT $0.00 ($1,664.53) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,617.23 $0.00 $0.00 0 $0.00
2020 2 12/30/2021 TAXES PAYMENT $0.00 ($1,617.23) $0.00 0 $0.00 HOME OWNER