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

City of Newark

 Online Inquiry & Payment
Account#:
144268
B/L/Q:
00963 / 00040
Principal:
$0.00
Owner:
DUQUE, MARIA
Bank Code:
597
Interest:
$0.00
Address:
322 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
172 ADAMS ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,641.59 $0.00 $1,528.28 0 $0.00
2026 2 2/3/2026 TAXES PAYMENT $0.00 ($113.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,641.59 $0.00 $0.00 0 $0.00
2026 1 11/18/2025 TAXES PAYMENT $0.00 ($113.31) $0.00 0 $0.00 HOME OWNER
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,528.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,665.39 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,665.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,778.70 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,778.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,561.13 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,561.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,561.14 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,561.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,433.47 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,411.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.92) $0.00 0 $0.00
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,750.37 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,728.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($21.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($21.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.92 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,530.34 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,508.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($21.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,530.35 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,509.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($11.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,524.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($16.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,517.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($16.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,517.92) $0.00 0 $0.00 HOME OWNER
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($15.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,535.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,518.29) $0.00 0 $0.00 HOME OWNER
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($16.97) $0.00 0 $0.00 HOME OWNER