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

City of Newark

 Online Inquiry & Payment
Account#:
107865
B/L/Q:
00509 / 00052
Principal:
$0.00
Owner:
MARQUES, JOE & ALCINA
Bank Code:
N/A
Interest:
$0.00
Address:
738 CLEVELAND ST, 1ST FL
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
04/07/2026
Location:
149 RIDGE ST
L.Pay Date:
2/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,882.53 $0.00 $1,882.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,882.53 $0.00 $0.00 0 $0.00
2026 1 2/15/2026 TAXES PAYMENT $0.00 ($1,882.53) $0.00 0 $0.00 E-CHECK
2026 1 2/15/2026 TAXES INTEREST $0.00 ($446.24) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,909.83 $0.00 $0.00 0 $0.00
2025 4 2/15/2026 TAXES PAYMENT $0.00 ($1,909.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,039.76 $0.00 $0.00 0 $0.00
2025 3 12/17/2025 TAXES PAYMENT $0.00 ($2,039.76) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 TAXES INTEREST $0.00 ($246.83) $0.00 0 $0.00 E-CHECK
2025 3 12/29/2025 NO GOOD CHECK $0.00 $246.83 $0.00 0 $0.00
2025 3 12/29/2025 NO GOOD CHECK $0.00 $2,039.76 $0.00 0 $0.00
2025 3 2/15/2026 TAXES PAYMENT $0.00 ($2,039.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,790.26 $0.00 $0.00 0 $0.00
2025 2 12/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 12/17/2025 TAXES PAYMENT $0.00 ($1,790.26) $0.00 0 $0.00 E-CHECK
2025 2 12/29/2025 NO GOOD CHECK $0.00 $1,790.26 $0.00 0 $0.00
2025 2 12/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 2/15/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 2/15/2026 TAXES PAYMENT $0.00 ($1,790.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,790.27 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,790.27) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,643.86 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,643.86) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 TAXES INTEREST $0.00 ($515.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,007.28 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($2,007.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,754.95 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($1,754.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,754.96 $0.00 $0.00 0 $0.00
2024 1 12/16/2024 TAXES PAYMENT $0.00 ($1,754.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,736.12 $0.00 $0.00 0 $0.00
2023 4 9/12/2024 TAXES PAYMENT $0.00 ($1,736.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/12/2024 TAXES INTEREST $0.00 ($159.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,766.25 $0.00 $0.00 0 $0.00
2023 3 6/10/2024 TAXES PAYMENT $0.00 ($1,589.02) $0.00 0 $0.00 E-CHECK
2023 3 6/10/2024 TAXES INTEREST $0.00 ($152.68) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2024 TAXES PAYMENT $0.00 ($177.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,758.72 $0.00 $0.00 0 $0.00
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($1,700.42) $0.00 0 $0.00 E-CHECK
2023 2 9/7/2023 TAXES INTEREST $0.00 ($58.30) $0.00 0 $0.00 E-CHECK
2023 2 6/10/2024 TAXES PAYMENT $0.00 ($58.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,758.73 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,758.73) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($64.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,760.60 $0.00 $0.00 0 $0.00
2022 4 2/18/2023 TAXES PAYMENT $0.00 ($1,760.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,758.73 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,758.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.78 $0.00 $0.00 0 $0.00