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

City of Newark

 Online Inquiry & Payment
Account#:
143912
B/L/Q:
00810 / 00061
Principal:
$0.00
Owner:
MARCHENA, JORGE & GONZALEZ M.
Bank Code:
N/A
Interest:
$0.00
Address:
747-749 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
747-749 HIGHLAND AVE
L.Pay Date:
7/21/2023

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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 $1,738.56 $0.00 $1,738.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,738.57 $0.00 $1,738.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,763.78 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,763.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,883.77 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,883.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,653.35 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,653.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,653.36 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,653.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,518.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,518.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,620.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,620.75) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,603.35 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,603.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,631.19 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,631.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,624.22 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,624.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,625.95 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,625.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,623.36 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,623.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,623.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,623.36) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,598.14 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,598.14) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,591.19 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,591.19) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,652.05 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,652.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,652.05 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.08) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,651.97) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,655.09 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,655.09) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,682.92 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 HOME OWNER
2020 3 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.08 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,635.09 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($1,635.09) $0.00 0 $0.00 HOME OWNER