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

City of Newark

 Online Inquiry & Payment
Account#:
145294
B/L/Q:
02077 / 00027
Principal:
$0.00
Owner:
A&S MARNE ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
43-45 MARNE ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,449.39 $0.00 $2,449.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,449.39 $0.00 $2,449.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,484.91 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,484.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,653.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,653.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,138.85 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,138.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,611.70 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,611.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($18.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,258.90 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,258.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,298.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,287.07 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,287.07) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,287.08 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,287.08) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,251.55 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,251.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,241.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,241.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,327.50 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,327.50) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,327.50 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,327.50) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($17.93) $0.00 0 $0.00 E-CHECK