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

City of Newark

 Online Inquiry & Payment
Account#:
175681
B/L/Q:
00185 / 00011.03 / C1101
Principal:
$0.00
Owner:
QUALITY CONSTRUCTION & RENOV. INC.
Bank Code:
N/A
Interest:
$0.00
Address:
51 MARNE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
65-69 PROSPECT ST
L.Pay Date:
12/1/2025

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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 $1,239.69 $0.00 $1,239.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,239.69 $0.00 $1,239.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,257.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($99.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,082.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,321.84 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($1,321.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,143.28 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,143.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,163.12 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,163.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,159.40 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,159.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,139.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,178.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,178.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,180.17 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,200.01 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,200.01) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,165.91 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($1,165.91) $0.00 0 $0.00 HOME OWNER