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

City of Newark

 Online Inquiry & Payment
Account#:
128140
B/L/Q:
02647 / 00038
Principal:
$0.00
Owner:
JEREMIE, MARQUIANIO & MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
814 S 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
814 S 15TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $109.97 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.97) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $109.98 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.98) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $111.56 $0.00 ($3,530.66) 0 $0.00
2025 4 8/26/2025 TAXES PAYMENT $0.00 ($3,862.17) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.98 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.97 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $119.16 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES INTEREST $0.00 ($27.62) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($119.16) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/29/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 9/2/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $104.58 $0.00 $0.00 0 $0.00
2025 2 8/26/2025 TAXES PAYMENT $0.00 ($104.58) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $104.59 $0.00 $0.00 0 $0.00
2025 1 8/26/2025 TAXES PAYMENT $0.00 ($104.59) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $96.03 $0.00 $0.00 0 $0.00
2024 4 8/26/2025 TAXES PAYMENT $0.00 ($96.03) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $117.26 $0.00 $0.00 0 $0.00
2024 3 8/26/2025 TAXES PAYMENT $0.00 ($117.26) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $102.52 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.78) $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($47.63) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/26/2025 TAXES PAYMENT $0.00 ($35.11) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $102.52 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $204.16 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($326.46) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $102.52 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.78 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $205.92 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($205.92) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2023 ADDED BILL $34.26 $0.00 $0.00 0 $0.00
2022 4 2/28/2024 ADDED INTEREST $0.00 ($0.85) $0.00 0 $0.00 TITLE COMPANY
2022 4 2/28/2024 ADDED PAYMENT $0.00 ($34.26) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($195.80) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $195.80 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $97.90 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($97.90) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($97.90) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $97.90 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $97.90 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($97.90) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($97.90) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $97.90 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $101.20 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($101.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $101.20 $0.00 $0.00 0 $0.00