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

City of Newark

 Online Inquiry & Payment
Account#:
116463
B/L/Q:
00946 / 00057
Principal:
$0.00
Owner:
MARQUES FRANCISCO & JOANA
Bank Code:
N/A
Interest:
$0.00
Address:
168 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
168 OLIVER ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,044.49 $0.00 $2,044.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,044.49 $0.00 $2,044.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,074.14 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,074.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,215.25 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,215.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,944.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,944.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,944.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,944.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,785.29 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,785.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,179.97 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,179.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,905.94 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,905.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,905.94 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,905.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,885.49 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,885.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,918.21 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,918.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,910.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,910.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,912.07 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($364.01) $0.00 0 $0.00 HOME OWNER
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,548.06) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,910.03 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($364.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,546.02) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,909.01 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($364.01) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,545.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,909.01 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,909.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,879.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,879.35) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,871.18 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($350.99) $0.00 0 $0.00 HOME OWNER
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,520.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,942.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($355.32) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,587.43) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,942.75 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,942.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,946.32 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,946.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX