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

City of Newark

 Online Inquiry & Payment
Account#:
147649
B/L/Q:
04263 / 00033
Principal:
$0.00
Owner:
DAVIS, MARK E. & BELINDA L.
Bank Code:
N/A
Interest:
$0.00
Address:
79-81 TUXEDO PARKWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
79-81 TUXEDO PKWY
L.Pay Date:
8/14/2025

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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 $2,810.30 $0.00 $2,810.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,810.30 $0.00 $2,810.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,851.05 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,851.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,045.02 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,045.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,672.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,672.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,672.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,672.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,453.99 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($2,453.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,996.53 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,996.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,619.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,619.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,619.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,619.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,591.74 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,591.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,636.72 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,636.72) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,625.47 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,625.47) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,625.48 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,625.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,628.28 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,628.28) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,625.48 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,625.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,624.07 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,624.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,624.07 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,624.07) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,583.30 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($2,583.30) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,572.07 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($44.99) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,527.08) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,670.45 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($44.99) $0.00 0 $0.00 HOME OWNER
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,625.46) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,670.45 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.99) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,625.46) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,675.36 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,675.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,720.35 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,720.35) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,643.04 $0.00 $0.00 0 $0.00