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

City of Newark

 Online Inquiry & Payment
Account#:
125988
B/L/Q:
02438 / 00057
Principal:
$0.00
Owner:
MARIANA PROPERTIES, INC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 27711
Deductions:
0.00
Total:
$0.00
City/State:
HOUSTON, TX 77227
Int.Date:
12/22/2025
Location:
94-102 LISTER AVE REAR
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,192.70 $0.00 $1,192.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,192.71 $0.00 $719.56 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($473.15) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,210.00 $0.00 $0.00 0 $0.00
2025 4 9/4/2025 TAXES PAYMENT $0.00 ($1,683.15) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $473.15 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,292.32 $0.00 $0.00 0 $0.00
2025 3 2/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/4/2025 TAXES INTEREST $0.00 ($6.03) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($1,292.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($1,134.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,134.25 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($1,134.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,041.49 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,041.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,271.74 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,271.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,111.87 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,111.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,111.88 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,111.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($21.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,097.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,114.26 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($21.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,093.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 TAXES PAYMENT $0.00 ($21.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,093.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,115.45 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($21.05) $0.00 0 $0.00 HOME OWNER
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,094.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,114.27 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,114.27) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,113.66 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,113.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,113.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,113.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,096.36 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,096.36) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,091.60 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,091.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,133.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,133.35) $0.00 0 $0.00 HOME OWNER