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

City of Newark

 Online Inquiry & Payment
Account#:
124030
B/L/Q:
01992 / 00053
Principal:
$0.00
Owner:
MARQUES JOSE & ARMINDA
Bank Code:
N/A
Interest:
$0.00
Address:
3 LISA ROSE TER
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/21/2025
Location:
104 VAN BUREN ST
L.Pay Date:
11/20/2024

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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 $3,201.20 $0.00 $3,201.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,201.20 $0.00 $3,201.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,247.62 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($3,247.62) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,468.57 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($3,468.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,044.30 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,044.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,044.31 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,044.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,795.35 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,795.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,413.33 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,413.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,984.26 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,984.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,984.27 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,984.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,952.24 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,652.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,003.48 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($3,003.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,990.67 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,990.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,990.67 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,990.67) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,993.86 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,993.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,990.67 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,990.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,989.07 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,987.90) $0.00 0 $0.00 HOME OWNER
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,989.07 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($64.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/25/2022 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,923.11) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,614.89 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,550.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/25/2022 TAXES PAYMENT $0.00 ($64.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,602.08 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 HOME OWNER
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,537.24) $0.00 0 $0.00 HOME OWNER
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($64.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,369.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,335.07) $0.00 0 $0.00 LOCKBOX PAYMENT