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

City of Newark

 Online Inquiry & Payment
Account#:
125344
B/L/Q:
02074 / 00027
Principal:
$0.00
Owner:
PERES, MARCO & DEOLIVEIRA, MICHELLE
Bank Code:
N/A
Interest:
$0.00
Address:
81 1/2 MARNE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/09/2026
Location:
81- MARNE ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,740.56 $0.00 $1,740.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,740.57 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($1,740.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,765.81 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,765.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,885.94 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,885.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,655.25 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,655.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,655.26 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,655.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,519.88 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,519.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,855.91 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($49.13) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,855.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,622.61 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($56.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/28/2024 TAXES INTEREST $0.00 ($53.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,601.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($20.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,622.62 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES INTEREST $0.00 ($161.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,422.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/28/2024 TAXES PAYMENT $0.00 ($200.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,605.20 $0.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($1,461.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($143.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,633.06 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,633.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,626.09 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,626.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,626.10 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,626.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,627.83 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,619.77) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($8.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,626.10 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($1,626.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,625.22 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($29.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,587.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/28/2022 TAXES PAYMENT $0.00 ($38.06) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,625.23 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($8.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,616.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($8.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,599.97 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,599.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,593.02 $0.00 $0.00 0 $0.00