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

City of Newark

 Online Inquiry & Payment
Account#:
109726
B/L/Q:
00599 / 00052
Principal:
$0.00
Owner:
MARFLAK N & J & DOMINGUEZ A
Bank Code:
N/A
Interest:
$0.00
Address:
112 FERGUSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
601-603 5TH ST
L.Pay Date:
8/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,998.50 $0.00 $5,998.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $5,998.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($6,085.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($6,499.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,238.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,238.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,396.00 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.80) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,395.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.80 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($5,591.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,532.00 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($5,532.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,628.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,628.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,610.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,610.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,547.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($53.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($52.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($5,548.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($52.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $5,514.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($5,514.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $5,490.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,490.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,700.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $5,700.00 $0.00 $0.00 0 $0.00