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

City of Newark

 Online Inquiry & Payment
Account#:
152385
B/L/Q:
02053 / 00014.05
Principal:
$0.00
Owner:
MARQUES, JULIO A. & MARIA G.
Bank Code:
N/A
Interest:
$0.00
Address:
78 ST FRANCIS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
78 ST FRANCIS ST
L.Pay Date:
2/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,091.23 $0.00 $3,091.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,091.23 $0.00 $0.00 0 $0.00
2026 1 2/15/2026 TAXES PAYMENT $0.00 ($3,091.23) $0.00 0 $0.00 E-CHECK
2026 1 2/15/2026 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,136.06 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,136.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,349.41 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($3,349.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,939.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,939.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,939.72 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,939.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,699.32 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,699.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,296.07 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,296.07) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($16.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,881.74 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($2,881.74) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($40.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,881.75 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,881.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,850.82 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,850.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,900.30 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,900.30) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,887.93 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,887.93) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($24.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,887.93 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,887.93) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,891.01 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,891.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,887.93 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,887.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,886.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,886.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,886.39 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,886.39) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,841.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,841.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,829.18 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,829.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,937.40 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($2,937.40) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,937.40 $0.00 $0.00 0 $0.00