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

City of Newark

 Online Inquiry & Payment
Account#:
121656
B/L/Q:
01914 / 00052
Principal:
$0.00
Owner:
MARCHENA, HECTOR R JR
Bank Code:
N/A
Interest:
$0.00
Address:
1 FIRST STREET
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH RIVER, NJ 08882
Int.Date:
12/29/2025
Location:
212 3RD ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,303.67 $0.00 $1,303.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,303.68 $0.00 $1,303.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,322.58 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,322.58) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($30.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,138.39 $0.00 $0.00 0 $0.00
2024 4 1/4/2025 TAXES PAYMENT $0.00 ($1,138.39) $0.00 0 $0.00 E-CHECK
2024 4 1/4/2025 TAXES INTEREST $0.00 ($15.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,390.06 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,390.06) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,215.22) $0.00 0 $0.00 E-CHECK
2024 1 5/11/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2023 4 9/12/2023 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,201.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,223.16 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,223.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,217.93 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,193.57) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES INTEREST $0.00 ($24.36) $0.00 0 $0.00 E-CHECK
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($24.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,217.94 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($8.39) $0.00 0 $0.00 E-CHECK
2023 1 1/5/2023 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,209.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,219.23 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,217.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,217.94 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,217.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,217.28 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,217.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,217.29 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,217.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,198.38 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2021 4 10/17/2021 TAXES INTEREST $0.00 ($14.05) $0.00 0 $0.00 E-CHECK
2021 4 1/19/2022 TAXES PAYMENT $0.00 ($1,192.28) $0.00 0 $0.00 E-CHECK