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

City of Newark

 Online Inquiry & Payment
Account#:
126369
B/L/Q:
02484 / 00063
Principal:
$2,442.31
Owner:
MARQUES JULIO & MARIA
Bank Code:
N/A
Interest:
$35.40
Address:
118-120 BRILL ST
Deductions:
0.00
Total:
$2,477.71
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
118-120 BRILL ST
L.Pay Date:
7/29/2025

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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 $2,407.40 $0.00 $2,407.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,407.40 $0.00 $2,407.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,442.31 $0.00 $2,442.31 44 $35.40
2025 3 8/1/2025 TAXES BILL $2,608.47 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,608.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,289.40 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,289.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,289.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,289.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,102.18 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,046.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.05) $0.00 0 $0.00
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,566.93 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,511.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($55.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($55.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.05 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,244.25 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,244.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,244.26 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,244.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,220.17 $0.00 $0.00 0 $0.00
2023 4 1/16/2024 TAXES INTEREST $0.00 ($52.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($2,167.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($52.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,258.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,258.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,249.07 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,249.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,249.08 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,249.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,251.48 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,251.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,249.07 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($2,249.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,247.87 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,247.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,247.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,247.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,212.95 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,212.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,203.32 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,203.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,287.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,287.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,287.60 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,287.60) $0.00 0 $0.00 LOCKBOX PAYMENT