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

City of Newark

 Online Inquiry & Payment
Account#:
145307
B/L/Q:
02079 / 00036
Principal:
$0.00
Owner:
MARQUES, MANUEL R. & ANA PEREIRA
Bank Code:
N/A
Interest:
$0.00
Address:
1216 FRANCYNE WAY
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/21/2025
Location:
46 KOSSUTH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,695.32 $0.00 $2,695.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,695.33 $0.00 $2,695.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,734.41 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,734.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,920.44 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,920.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,563.22 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,563.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,563.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,563.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,353.60 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,353.60) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($23.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,873.94 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,873.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,512.68 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,512.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,485.71 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,485.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,528.85 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,528.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,518.06 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,518.06) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($83.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,518.07 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($2,518.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,520.76 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,520.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,518.07 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,518.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,516.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,516.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,516.72 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,516.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,477.62 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,477.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,466.84 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,466.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,561.20 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,561.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,561.20 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,561.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,565.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,565.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,609.06 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,609.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,534.91 $0.00 $0.00 0 $0.00