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

City of Newark

 Online Inquiry & Payment
Account#:
139722
B/L/Q:
04136 / 00017
Principal:
$0.00
Owner:
HUME, KEARY A.
Bank Code:
N/A
Interest:
$0.00
Address:
27 MARSAC PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
27-29 MARSAC PL
L.Pay Date:
11/12/2025

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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 $1,331.67 $0.00 $1,331.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,331.67 $0.00 $20.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($1,311.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,350.98 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,311.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($39.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,442.89 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,442.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,266.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,266.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,266.40 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,266.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,162.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,162.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,419.91 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,419.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,241.42 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,241.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,241.43 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,241.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,228.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,228.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,249.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,249.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,244.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,244.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,245.41 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,245.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,244.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,244.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,243.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,243.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,243.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,243.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,224.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,224.11) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,218.78 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,218.78) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,265.40 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,265.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,265.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,265.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,267.73 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,267.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,289.04 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,289.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,252.41 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,252.41) $0.00 0 $0.00 LOCKBOX PAYMENT