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

City of Newark

 Online Inquiry & Payment
Account#:
140396
B/L/Q:
04186 / 00029
Principal:
$0.00
Owner:
69 MARION LLC
Bank Code:
660
Interest:
$0.00
Address:
519 WINTHROP RD
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/19/2025
Location:
69 MARION AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,370.66 $0.00 $1,370.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,370.66 $0.00 $1,370.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,390.53 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,390.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,485.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,485.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,303.48 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,303.48) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,303.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,303.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,196.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($496.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,461.49 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,111.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,277.78 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,277.78) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,264.06 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,264.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,286.00 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,286.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,280.51 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,279.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,280.52 $0.00 $0.00 0 $0.00
2023 1 11/11/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,280.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,281.88 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,281.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,280.52 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($780.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,279.83 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,279.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,279.83 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2022 1 11/10/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,278.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,259.94 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,259.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,254.47 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK