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

City of Newark

 Online Inquiry & Payment
Account#:
139960
B/L/Q:
04148.01 / 00011
Principal:
$0.00
Owner:
DAVIS, MARK & BELINDA
Bank Code:
N/A
Interest:
$0.00
Address:
153-155 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
153-155 EASTERN PKWAY
L.Pay Date:
11/9/2023

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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 $2,845.29 $0.00 $2,845.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,845.29 $0.00 $2,845.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,886.55 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,886.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,082.93 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,082.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,705.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,705.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,705.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,705.84) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,484.55 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($2,484.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,033.84 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,033.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,652.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,652.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,652.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,652.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,624.01 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,624.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,669.55 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,669.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,658.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,658.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,658.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,658.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,661.01 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,661.01) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,658.17 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,658.17) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,656.74 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,656.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,656.74 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,656.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,615.47 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($2,615.47) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,604.09 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($45.55) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,558.54) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,703.70 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($45.55) $0.00 0 $0.00 HOME OWNER
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,658.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,703.70 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.55) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,658.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,708.67 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,708.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,754.22 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,754.22) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,675.95 $0.00 $0.00 0 $0.00