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

City of Newark

 Online Inquiry & Payment
Account#:
110033
B/L/Q:
00613 / 00041
Principal:
$0.00
Owner:
MARENGO, ARCIDES & MIRIAM
Bank Code:
597
Interest:
$0.00
Address:
83 1/2 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/31/2025
Location:
83- WAKEMAN AVE
L.Pay Date:
9/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,141.71 $0.00 $1,141.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,141.72 $0.00 $1,062.92 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($78.80) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,158.27 $0.00 $0.00 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($1,237.07) $0.00 0 $0.00 E-CHECK
2025 4 9/8/2025 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $78.80 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,237.07 $0.00 $0.00 0 $0.00
2025 3 6/6/2025 TAXES PAYMENT $0.00 ($1,085.76) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($151.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,085.76 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($1,085.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,085.76 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,085.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $996.97 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($996.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,217.37 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,217.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,064.34 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,064.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,064.35 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,054.89) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,052.92 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,052.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,071.20 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,071.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,067.76 $0.00 $0.00 0 $0.00
2022 4 1/14/2023 TAXES PAYMENT $0.00 ($1,067.76) $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,066.06 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,066.06) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,066.06 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,066.06) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,049.50 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,049.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,044.93 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,044.93) $0.00 0 $0.00 E-CHECK