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

City of Newark

 Online Inquiry & Payment
Account#:
124163
B/L/Q:
01998 / 00003
Principal:
$0.00
Owner:
MARQUES, JOSE C. & MARIA E.
Bank Code:
N/A
Interest:
$0.00
Address:
558-566 MARKET STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
04/03/2026
Location:
558-566 MARKET ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $5,198.04 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($5,198.04) $0.00 0 $0.00
2004 2 4/21/2004 TRANSFER TO UNAPPLIED $0.00 ($5,370.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,198.04 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($5,198.04) $0.00 0 $0.00
2004 1 4/21/2004 TAXES PAYMENT $0.00 ($5,198.04) $0.00 0 $0.00
2004 1 4/21/2004 TAXES INTEREST $0.00 ($172.14) $0.00 0 $0.00
2004 1 4/21/2004 TAXES INT ADJ $0.00 $5,370.18 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,926.49 $0.00 $0.00 0 $0.00
2003 4 5/24/2006 SBR ENTERED IN 2006 $0.00 ($5,926.49) $0.00 0 $0.00
2003 4 3/19/2004 TAXES PAYMENT $0.00 ($5,926.49) $0.00 0 $0.00
2003 4 3/19/2004 TAXES INTEREST $0.00 ($350.97) $0.00 0 $0.00
2003 4 3/19/2004 TRANSFER TO U/A SBR $0.00 $5,926.49 $0.00 0 $0.00
2003 4 3/19/2004 TRANSFER TO U/A SBR $0.00 ($5,926.49) $0.00 0 $0.00
2003 4 3/19/2004 CASH REFUND $0.00 $5,926.49 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,733.97 $0.00 $0.00 0 $0.00
2003 3 5/24/2006 SBR ENTERED IN 2006 $0.00 ($553.51) $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($5,733.97) $0.00 0 $0.00
2003 3 12/31/2003 TRANSFER TO U/A SBR $0.00 $553.51 $0.00 0 $0.00
2003 3 12/31/2003 TRANSFER TO U/A SBR $0.00 ($553.51) $0.00 0 $0.00
2003 3 12/31/2003 CASH REFUND $0.00 $553.51 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,565.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($25.62) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($4,565.85) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($452.69) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,565.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($25.62) $0.00 0 $0.00
2003 1 3/18/2003 TAXES PAYMENT $0.00 ($4,565.85) $0.00 0 $0.00
2003 1 3/18/2003 TAXES INTEREST $0.00 ($81.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,514.61 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($102.48) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($4,514.61) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,617.09 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($4,617.09) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,565.85 $0.00 $0.00 0 $0.00
2002 2 6/3/2002 TAXES PAYMENT $0.00 ($4,565.85) $0.00 0 $0.00
2002 2 6/3/2002 TAXES INTEREST $0.00 ($55.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,565.85 $0.00 $0.00 0 $0.00
2002 1 3/13/2002 TAXES PAYMENT $0.00 ($4,565.85) $0.00 0 $0.00
2002 1 3/13/2002 TAXES INTEREST $0.00 ($72.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,582.32 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($4,582.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,575.00 $0.00 $0.00 0 $0.00
2001 3 12/31/2001 TAXES PAYMENT $0.00 ($4,575.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,553.04 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($4,553.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,553.04 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($4,553.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,617.09 $0.00 $0.00 0 $0.00