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

City of Newark

 Online Inquiry & Payment
Account#:
160265
B/L/Q:
00885 / 00001.07
Principal:
$0.00
Owner:
FRANQUI, ALBINA
Bank Code:
N/A
Interest:
$0.00
Address:
503 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
30-32 SCOTT ST
L.Pay Date:
4/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,836.29 $0.00 $2,836.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,836.29 $0.00 $2,836.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,877.42 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,877.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,073.18 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,073.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,697.28 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,697.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,697.28 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,697.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,476.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,024.24 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,024.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,644.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $275.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,644.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 SID PAYMENT $0.00 ($275.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,644.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $275.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID INTEREST $0.00 ($119.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,644.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 SID PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,615.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $551.07 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 SID PAYMENT $0.00 ($551.07) $0.00 0 $0.00 HOME OWNER
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($2,615.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,661.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $551.06 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,661.11) $0.00 0 $0.00 HOME OWNER
2023 3 12/1/2023 SID PAYMENT $0.00 ($551.06) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,649.76 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,649.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,649.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,649.76) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,652.59 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,652.59) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,649.76 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,648.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,648.34) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,607.20 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($99.29) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,507.91) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($2,695.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $99.29 $0.00 0 $0.00