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

City of Newark

 Online Inquiry & Payment
Account#:
139752
B/L/Q:
04137 / 00016
Principal:
$1,479.79
Owner:
MORTON, CAROLINE
Bank Code:
N/A
Interest:
$17.10
Address:
20 MARSAC PL
Deductions:
0.00
Total:
$1,496.89
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
20 MARSAC PL
L.Pay Date:
9/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,458.63 $0.00 $1,458.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,458.64 $0.00 $1,458.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,479.79 $0.00 $1,479.79 52 $17.10
2025 3 8/1/2025 TAXES BILL $1,580.46 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($1,580.46) $0.00 0 $0.00 E-CHECK
2025 3 9/29/2025 TAXES INTEREST $0.00 ($21.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,387.14 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,387.14) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,387.15 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,387.15) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,273.71 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,273.71) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,555.29 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,555.29) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,359.79 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,359.79) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,345.19 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,345.19) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($17.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,368.55 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($1,368.55) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,362.70 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,362.70) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,364.15 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,364.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,340.82 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,340.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,334.99 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,334.99) $0.00 0 $0.00 E-CHECK