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

City of Newark

 Online Inquiry & Payment
Account#:
125512
B/L/Q:
02077 / 00029
Principal:
$0.00
Owner:
RUELA, JOAO & ILDA HENRIQUES
Bank Code:
N/A
Interest:
$0.00
Address:
47 MARNE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
47 MARNE ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,045.49 $0.00 $2,045.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,045.49 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,045.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,075.15 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,075.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,216.33 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,216.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,945.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,945.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,945.24 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,945.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,786.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,786.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,181.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,181.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,906.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,906.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,906.88 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,892.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($13.96) $0.00 0 $0.00
2024 1 2/27/2024 INTEREST TO PRINCIPAL $0.00 $13.96 $0.00 0 $0.00
2024 1 3/13/2024 NO GOOD CHECK $0.00 $13.96 $0.00 0 $0.00
2024 1 3/13/2024 NO GOOD CHECK $0.00 $1,892.92 $0.00 0 $0.00
2024 1 3/13/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 3/19/2024 NO GOOD CHK FEE INTEREST $0.00 ($45.43) $0.00 0 $0.00 HOME OWNER
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($1,892.92) $0.00 0 $0.00 HOME OWNER
2024 1 3/19/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,886.41 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,886.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,919.15 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,919.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,910.96 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,910.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,910.97 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,910.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,913.01 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($728.38) $0.00 0 $0.00 HOME OWNER
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,184.63) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,910.97 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($728.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,182.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,909.94 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($728.38) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,181.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,909.94 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,909.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,880.27 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,880.27) $0.00 0 $0.00 HOME OWNER